
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.2 | 34.22 | 125.4 | 251.1 | 254.4 | 439.9 | |
COGS | 149.6 | 19.92 | 79.95 | 203.9 | 188.8 | 332.6 | |
Gross Profit | 100.6 | 14.29 | 45.49 | 47.13 | 65.65 | 107.2 | |
Operating Expenses & Income | |||||||
Operating Income | (66.21) | (35.66) | (9.27) | (15.74) | 6.928 | 5.0665 | |
Total Operating Expenses | 166.8 | 49.96 | 54.76 | 62.87 | 58.73 | 102.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.3 | 45.29 | 44.34 | 48.85 | 48.42 | 83.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.23) | (5.58) | - | - | - | - | |
Interest Income | 3.23 | 2.284 | 7.235 | 16.2 | 6.006 | - | |
Income Tax Expense | 21.84 | 0.993 | 1.101 | 0.722 | 0.635 | 2.724999 | |
Net Income | |||||||
Net Income | (113.5) | (29.67) | 4.961 | 0.801 | 30.79 | 45.54 | |
Supplemental | |||||||
EBIT | (4.437) | (34.25) | (4.868) | (14.33) | 6.928 | 28.06 | |
EBITDA | 5.74 | (30.66) | (0.515) | (2.327) | 24.75 | 48.92 | |