
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.03 | 52.58 | 22.79 | 17.94 | 175 | 262.5 | |
COGS | 31.73 | 36.43 | 29.24 | 18.62 | 156.8 | 231.7 | |
Gross Profit | 18.31 | 16.15 | (6.445) | (0.678) | 18.16 | 30.76 | |
Operating Expenses & Income | |||||||
Operating Income | 13.18 | 4.973 | (23.01) | (17) | 9.833 | 15.85 | |
Total Operating Expenses | 13.22 | 25.58 | 16.57 | 16.32 | 8.324 | 14.9 | |
R&D Expenses | 9.8 | 20.9 | 11.3 | 7.3 | - | 2.35 | |
Selling General & Admin Expenses | 4.263 | 4.659 | 4.598 | 4.511 | 7.182 | 8.5285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.026) | (0.016) | (0.008) | (1.507) | (0.095) | (0.095) | |
Interest Income | 0.078 | 0.016 | 0.008 | 1.404 | 0.407 | - | |
Income Tax Expense | 2.734 | 1.221 | (0.296) | (0.34) | 0.767 | 1.1505 | |
Net Income | |||||||
Net Income | 11.22 | 5.711 | (22.98) | (19.46) | 5.805 | 8.7075 | |
Supplemental | |||||||
EBIT | 13.98 | 6.948 | (23.26) | (19.8) | 9.833 | 11.68 | |
EBITDA | 21.06 | 15.33 | (14.73) | (12.49) | 16.88 | 22.24 | |