
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 36.03 | 92.99 | 151.1 | 182.9 | 190.2 |
COGS | 26.87 | 24.75 | 62.54 | 79.41 | 82.84 |
Gross Profit | 9.162627 | 68.24 | 88.57 | 103.5 | 107.4 |
Operating Expenses & Income | |||||
Operating Income | 0.192492 | 14.06 | 4.101851 | (3.624525) | (0.361384) |
Total Operating Expenses | 35.84 | 78.93 | 147 | 186.5 | 190.6 |
R&D Expenses | 0.0231 | - | - | - | - |
Selling General & Admin Expenses | 8.970135 | 52.28 | 78.1 | 97.92 | 98.6 |
Earnings from Continuing Operations | |||||
Interest Expense | - | (0.0362) | (3.521288) | (4.578844) | (3.46121) |
Interest Income | 0.00919 | 0.0978 | 0.218145 | 0.240723 | 0.202786 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.250038) | 13.7 | (1.480249) | (89.9) | (87.41) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |