

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.11 | 58.88 | 37.15 | 43.63 | 46.37 | 88.47 | |
COGS | 39.65 | 30.17 | 20.62 | 29.09 | 44.43 | 70.46 | |
Gross Profit | 21.46 | 28.71 | 16.54 | 14.54 | 1.941121 | 18.01 | |
Operating Expenses & Income | |||||||
Operating Income | (16.95) | (2.3355) | 2.413 | 10.49 | (2.776436) | 8.822312 | |
Total Operating Expenses | 47.24 | 36.28 | 14.12 | 10.78 | 4.717558 | 9.184235 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.025246 | 7.1955 | 3.386 | 2.369 | 4.552 | 2.369 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.101787) | (7.122) | (4.25) | (2.397536) | (3.33504) | (7.496132) | |
Interest Income | 0.0913 | 0.7995 | 0.947 | 1.163 | 1.041 | - | |
Income Tax Expense | 12.13 | (17.01) | (1.419) | - | - | - | |
Net Income | |||||||
Net Income | 30.91 | (11.94) | 12.42 | 7.734 | (5.09687) | 2.801527 | |
Supplemental | |||||||
EBIT | 37.01 | (4.818) | 16.67 | 8.935 | (2.776436) | 7.265312 | |
EBITDA | 48.87 | 5.481 | 24.92 | 17.68 | 5.623346 | 21.82 | |