
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.444 | 13.76 | 23.59 | 30.09 | 25.49 | 34.11 | |
COGS | 7.92 | 7.683 | 7.291 | 7.827 | 9.011 | - | |
Gross Profit | (0.476) | 6.072 | 16.3 | 22.27 | 16.48 | 25.1 | |
Operating Expenses & Income | |||||||
Operating Income | (15.02) | (4.354) | 10.79 | 0.118 | (7.542) | (5.2635) | |
Total Operating Expenses | 14.55 | 10.43 | 5.514 | 22.15 | 24.02 | 30.37 | |
R&D Expenses | 0.000003 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 3.1 | 3.376 | 6.73 | 5.771 | 4.163 | 8.777 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.176) | (0.175) | (0.129) | (1.756) | (2.58) | (2.58) | |
Interest Income | 0.328 | 3.198 | 0.015 | 2.087 | 0.674 | 1.34 | |
Income Tax Expense | 0.176 | 2.075 | 0.726 | 1.364 | (0.07) | 0.715 | |
Net Income | |||||||
Net Income | (24.79) | (9.514) | 8.887 | (12.91) | (10.12) | (15.18) | |
Supplemental | |||||||
EBIT | (24.61) | (9.354) | 9.745 | (10.1) | (7.605) | - | |
EBITDA | (19.81) | (6.27) | 12.98 | (6.05) | (3.714) | - | |