
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.122711 | 5.692 | 16.76 | 44.57 | 37.13 | - | |
COGS | 0.334822 | 3.671 | 11.14 | 23.26 | 21.99 | 45.42 | |
Gross Profit | 0.0469 | 2.021 | 5.628 | 21.3 | (21.99) | (45.42) | |
Operating Expenses & Income | |||||||
Operating Income | (3.25) | (1.555) | 1.332 | 17.44 | (35.78) | (18.34) | |
Total Operating Expenses | 3.297 | 3.576 | 4.296 | 3.863082 | 13.79 | 17.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.084117 | 2.740201 | 4.165589 | 3.631525 | 13.79 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.942) | (0.008464) | (0.004241) | (0.0753) | (0.0178) | (0.093) | |
Interest Income | 0.208326 | 0.0253 | 0.034 | 0.024 | 0.0639 | - | |
Income Tax Expense | 0.008061 | 0.218035 | (5.006786) | - | 0.289094 | 0.289094 | |
Net Income | |||||||
Net Income | (14.44) | (20.56) | (3.679) | 15.89 | 1.283354 | 17.18 | |
Supplemental | |||||||
EBIT | (9.285) | (11.69) | (3.675464) | 15.97 | (35.78) | (19.81) | |
EBITDA | (9.129696) | (11.59) | (3.586) | 16.13 | (35.53) | (19.4) | |