

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.7 | 56.94 | 54.87 | 46.82 | 35.41 | 52.88 | |
COGS | 28.8 | 36.53 | 35.19 | 30.39 | 1.458 | - | |
Gross Profit | 10.9 | 20.41 | 19.67 | 16.43 | 33.95 | 51.43 | |
Operating Expenses & Income | |||||||
Operating Income | (5.472) | 3.626 | 0.787 | (1.356) | (6.697) | (3.4455) | |
Total Operating Expenses | 16.37 | 16.79 | 18.89 | 17.79 | 40.65 | 54.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.81 | 35.13 | 35.18 | 30.38 | - | 15.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.152) | (0.074) | (0.133) | (0.12) | (0.189) | (0.189) | |
Interest Income | 0.152 | 0.074 | 1.425 | 0.12 | 1.519 | 0.115 | |
Income Tax Expense | (0.178) | (0.172) | 0.224 | 0.084 | 0.108 | 0.162 | |
Net Income | |||||||
Net Income | (8.821) | 3.912 | 1.855 | 0.132 | (11.22) | (16.83) | |
Supplemental | |||||||
EBIT | (8.847) | 3.814 | 2.212 | 0.336 | (10.92) | (6.902) | |
EBITDA | (6.287) | 3.94 | 3.669 | 1.818 | (10.19) | (5.8085) | |