
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.31 | 9.089419 | 4.001483 | 10.86 | 20.16 | 19.62 | |
COGS | 1.535475 | 2.385826 | 1.299527 | 2.104107 | 4.2 | 7.598182 | |
Gross Profit | 11.78 | 6.703593 | 2.701956 | 8.752505 | 15.96 | 10.18 | |
Operating Expenses & Income | |||||||
Operating Income | 1.019834 | (1.226153) | (15.52) | (4.917281) | 8.695 | 3.385614 | |
Total Operating Expenses | 10.76 | 7.929746 | 18.22 | 13.67 | 7.27 | 6.790932 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.067963 | 2.12098 | 0.254608 | 0.65056 | 4.858675 | 6.048825 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0698) | (0.0832) | - | (8,081.9) | (5.1) | (4.92488) | |
Interest Income | 0.365858 | 1.492655 | 3.112281 | - | - | 1.412334 | |
Income Tax Expense | 0.331983 | 0.0447 | (0.424816) | (0.25938) | (0.252105) | (0.3) | |
Net Income | |||||||
Net Income | 1.478647 | 0.131334 | (120.1) | 5.750293 | 1.962875 | 2 | |
Supplemental | |||||||
EBIT | 1.880474 | 0.259236 | (2.455678) | (0.345289) | (2.952921) | - | |
EBITDA | 1.917706 | 0.287766 | (0.857798) | 1.033238 | (9.770316) | 7.68453 | |