

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.368 | 9.009 | 82.86 | 87.77 | 96.18 | 184 | |
COGS | 56.97 | 71.01 | 59.71 | 57.32 | 39.73 | 97.08 | |
Gross Profit | (25.94) | (49.51) | 23.14 | 30.45 | 56.44 | 86.94 | |
Operating Expenses & Income | |||||||
Operating Income | (1.792) | (3.812) | 1.718 | 13.66 | (14.07) | (0.406091) | |
Total Operating Expenses | 17.41 | 19.87 | 21.43 | 16.79 | 70.52 | 87.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.66 | 86.17 | 64.28 | 19.22 | 60.45 | 19.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.589) | (1.597) | (1.037) | (1.014999) | (1.320147) | (2.335858) | |
Interest Income | 8.368 | 9.009 | 11.71 | 13 | 10.16 | - | |
Income Tax Expense | (8.274) | (4.674) | (20.98) | 78.7 | 2.238858 | 80.96 | |
Net Income | |||||||
Net Income | (45.65) | (31.66) | (87.52) | 349.8 | 53.62 | 403.5 | |
Supplemental | |||||||
EBIT | (60.85) | (93.09) | 9.501 | (25.56) | (14.07) | (39.62) | |
EBITDA | (51.29) | (84.42) | 25.69 | 4.071354 | 25.66 | 7.263208 | |