
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32.85 | 53.76 | 53.76 | 62.32 | 107.9 |
COGS | 9.735 | 15.08 | 33.83 | 46.16 | 79.78 |
Gross Profit | 28.59 | 17.77 | 19.92 | 16.17 | 28.17 |
Operating Expenses & Income | |||||
Operating Income | 12.85 | 13.91 | 13.91 | 2.887185 | 10.12 |
Total Operating Expenses | 24.27 | 5.836 | 39.85 | 13.28 | 18.04 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.643 | 4.973 | 4.518 | 2.937 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.663) | (0.639) | (0.283) | (0.229966) | (0.206702) |
Interest Income | 1.288 | 0.001 | 0.001 | - | - |
Income Tax Expense | 2.085 | 3.203 | - | 2.217355 | 4.330249 |
Net Income | |||||
Net Income | 0.874 | 9.211 | 10.09 | 10.2 | 15.33 |
Supplemental | |||||
EBIT | 3.4 | 9.802 | - | - | - |
EBITDA | 5.206 | 11.3 | - | 2.887185 | 10.85 |