

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 337.1 | 381.6 | 250.6 | 157.9 | 207.3 | 365.2 | |
COGS | 151.5 | 186.3 | 76.93 | 55.12 | 82.83 | 174.5 | |
Gross Profit | 185.6 | 195.4 | 173.6 | 102.8 | 124.5 | 190.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11.02 | (50.55) | (83.28) | (108) | (10.05) | (91.46) | |
Total Operating Expenses | 174.5 | 245.9 | 256.9 | 210.8 | 134.5 | 277.8 | |
R&D Expenses | - | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 13.39 | 20.1 | 130.9 | 91.99 | 11.15 | 97.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.08) | (14.93) | (7.773153) | (6.089) | (7.867959) | (12.81) | |
Interest Income | 4.83185 | 48.76 | 74.51 | 63.86 | 56.71 | - | |
Income Tax Expense | 6.467112 | 4.599 | 18.02 | 11.04 | 1.676646 | 12.72 | |
Net Income | |||||||
Net Income | (6.96001) | (427.2) | (39.61) | (53.39) | (19.65) | (72.83) | |
Supplemental | |||||||
EBIT | 11.02 | (417.3) | 11.41 | (35.82) | (10.1) | (12.94) | |
EBITDA | 52.34 | (364.7) | 48.6 | (20.59) | 3.02076 | 7.924548 | |