
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.4 | 20.9 | 163.7 | 182.2 | 192 | 266.9 | |
COGS | 12.43 | 14.77 | 115.6 | 134.6 | 161.3 | 224.9 | |
Gross Profit | 5.014785 | 6.135104 | 48.04 | 47.6 | 30.69 | 41.99 | |
Operating Expenses & Income | |||||||
Operating Income | 6.825256 | 1.43504 | 10.75 | 10.93 | (17.94) | (28.09) | |
Total Operating Expenses | 3.904117 | 4.700067 | 37.29 | 36.66 | 48.63 | 70.09 | |
R&D Expenses | 0.0256 | - | - | - | - | 0.02 | |
Selling General & Admin Expenses | 30.54 | 36.81 | 36.03 | 48.72 | - | 2.139763 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0828) | (0.0551) | (0.0551) | (0.189749) | (0.148591) | (0.0801) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.972577 | 0.298672 | 2.33885 | 1.307742 | (0.64207) | (0.137177) | |
Net Income | |||||||
Net Income | 7.762677 | 1.238357 | 9.697369 | 10.65 | (18.45) | (20.44) | |
Supplemental | |||||||
EBIT | 8.68796 | 1.435044 | 12.2 | 12.15 | (18.94) | - | |
EBITDA | 12.29 | 1.77916 | 14.89 | 15.39 | (15.24) | (22.93) | |