

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (44.98) | 71 | 48.8 | 48.2 | 124.7 | 205.3 | |
COGS | 9.0453 | 12.75 | 11.5 | 12 | 35.71 | 46.01 | |
Gross Profit | 31.08 | 58.25 | 37.3 | 36.2 | 88.94 | 126.8 | |
Operating Expenses & Income | |||||||
Operating Income | (82.31) | (15.74) | 120.4 | (12.8) | 4.329078 | 36.3 | |
Total Operating Expenses | 24.01 | 21.72 | 131.9 | 49 | 84.61 | 109 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 12.42 | 11.57 | 16.9 | 15.1 | 14.1 | 34.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.0822 | 2.75485 | 4.7 | 4.7 | 4 | - | |
Income Tax Expense | 0.16446 | 0.15742 | 0.1 | - | - | - | |
Net Income | |||||||
Net Income | 2.96028 | 4.48647 | 5.2 | 1.8 | 6.395229 | 8.320473 | |
Supplemental | |||||||
EBIT | 102.5 | (15.74) | 6.8 | (12.8) | 6.39523 | 11 | |
EBITDA | 103.1 | (14.88) | 7.8 | (10.9) | 21.55 | 41.2 | |