
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.99 | 15.6 | 16.6 | 10.83 | 36.39 | 54.58 | |
COGS | 7.396 | 7.604 | 5.275 | 4.388 | 10.74 | 16.11 | |
Gross Profit | 4.592 | 7.998 | 11.33 | 6.441 | 25.65 | 38.47 | |
Operating Expenses & Income | |||||||
Operating Income | (102.6) | (1.653) | (3.992) | (7.023) | 12.96 | 19.55 | |
Total Operating Expenses | 107.2 | 20.63 | 15.32 | 13.46 | 12.69 | 18.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.29 | 13.13 | 12.92 | 12.12 | 12.69 | 12.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.037) | (2.978) | (0.273) | (0.184) | (0.133) | (0.133) | |
Interest Income | 0.631 | 0.995 | 0.273 | 0.184 | - | 0.057 | |
Income Tax Expense | (23.16) | 1.478 | (0.11) | (0.077) | 3.583 | 5.3745 | |
Net Income | |||||||
Net Income | (82.85) | (3.579) | (4.155) | (7.13) | 6.771 | 10.16 | |
Supplemental | |||||||
EBIT | (102.6) | (1.653) | (3.992) | (7.023) | 12.96 | 19.52 | |
EBITDA | (99.55) | 0.882 | (1.61) | (4.903) | 14.65 | 22.06 | |