
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (76.5) | (142.2) | 3.076 | 22.37 | 274.4 | 653.5 | |
COGS | 34.92 | 2.649 | 1.697 | 1.326 | - | - | |
Gross Profit | (76.5) | (144.9) | 1.379 | 21.05 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (75.31) | (146.3) | (1.083) | 18.54 | (2.575) | 425.5 | |
Total Operating Expenses | 1.531 | 1.421 | 2.462 | 2.503 | 2.575 | 2.625 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.166 | 1.095 | 2.068 | 2.128 | 2.214 | 2.659 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.717) | (2.649) | (1.697) | (1.326) | (1.325) | (1.009) | |
Interest Income | 2.717 | 2.649 | 0.094 | 0.049 | - | 0.667 | |
Income Tax Expense | (0.236558) | (2.644) | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | (78.03) | (146.3) | (1.083) | 18.54 | 271.9 | 650.2 | |
Supplemental | |||||||
EBIT | (75.31) | (143.7) | 0.632 | 19.82 | - | - | |
EBITDA | (75.31) | (146.3) | (1.083) | 18.54 | 273.2 | 651.2 | |