

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.3 | 63.15 | 53.94 | 49.4 | 51.13 | 53.75 | |
COGS | 151.6 | 9.116939 | 7.660541 | 6.468031 | 20.92 | 10.87 | |
Gross Profit | 88.72 | 54.03 | 46.28 | 42.93 | 30.2 | 42.88 | |
Operating Expenses & Income | |||||||
Operating Income | 28.53 | 2.36726 | (6.443005) | (59.71) | (0.820056) | 3.535003 | |
Total Operating Expenses | 60.19 | 51.67 | 52.72 | 102.6 | 31.02 | 39.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.15 | 36.78 | 39.5 | 88.45 | 22.67 | 12.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.637797) | (0.632062) | (0.446473) | (0.0822) | (1.769656) | (1.665689) | |
Interest Income | - | - | 0.318984 | - | - | - | |
Income Tax Expense | 2.042918 | (1.347055) | (0.948292) | 6.286305 | 0.0495 | 1.600488 | |
Net Income | |||||||
Net Income | 25.87 | (8.766686) | (16.59) | (130.8) | (3.537641) | 5.729122 | |
Supplemental | |||||||
EBIT | 28.55 | 2.353392 | (5.851995) | (58.85) | (0.820056) | 6.243101 | |
EBITDA | 45.96 | 15.05 | 7.182311 | (45.26) | 13.58 | 20.84 | |