

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 75.9 | 189.5 | (2.421) | 18.5 | - | |
COGS | 0.168351 | 29.98 | 158.6 | 0.587 | 13.58 | 13.29 | |
Gross Profit | (0.168351) | 45.91 | 30.9 | (3.008) | 4.915504 | 2.223823 | |
Operating Expenses & Income | |||||||
Operating Income | (11.18) | 14.93 | (70.94) | (36.03) | (33.95) | (78.48) | |
Total Operating Expenses | 11.18 | 21.33 | 101.8 | 33.02 | 38.87 | 66.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.236956 | 21.59 | 30.63 | 14.58 | 27.45 | 14.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.144728) | (3.156) | (1.137) | (1.461) | (1.215661) | (3.044148) | |
Interest Income | 0.519587 | 4.554 | 4.35 | 1.264 | 2.774 | - | |
Income Tax Expense | 0.000003 | (2.373) | 4.862 | - | - | - | |
Net Income | |||||||
Net Income | (10.82) | 16.21 | (207) | (23.37) | (26.9) | (49.35) | |
Supplemental | |||||||
EBIT | (11.21) | 17 | (199.9) | (23.75) | (33.95) | (52.37) | |
EBITDA | (11.05) | 23.34 | (163.9) | (22.71) | (32.98) | (51.39) | |