
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.26 | 77.98 | 89.25 | 38.84 | 18.32 | 18.32 | |
COGS | 25.8 | 49.26 | 65.09 | 34.68 | 20.26 | 20.26 | |
Gross Profit | 24.45 | 28.72 | 24.16 | 4.159 | (1.94) | (1.94) | |
Operating Expenses & Income | |||||||
Operating Income | (11.73) | 1.769 | (18.94) | (5.692) | (8.775) | (8.775) | |
Total Operating Expenses | 9.554 | 26.95 | 43.1 | 9.851 | 6.835 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.96 | 1.493 | 40.66 | 1.554 | - | 3.468 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.311) | (0.553) | (1.166) | (0.478) | (0.093) | (0.093) | |
Interest Income | 0.155 | 0.553 | 1.166 | 0.092 | 0.04 | 0.049 | |
Income Tax Expense | (1.792) | 0.359 | 1.203 | 2.071 | (0.237) | (0.237) | |
Net Income | |||||||
Net Income | (8.871) | 3.649 | (17.14) | (4.882) | (7.609) | (7.609) | |
Supplemental | |||||||
EBIT | (8.423) | 6.792 | (14.95) | (1.273) | (8.775) | (12.93) | |
EBITDA | 2.146 | 19.14 | 4.822 | 7.691 | (5.529) | (7.936501) | |