

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.16 | 164.4 | 0.224 | 66.84 | 37.25 | 37.25 | |
COGS | 15.87 | 15.87 | 0.187 | 42.36 | 135.9 | 60.08 | |
Gross Profit | 7.293 | 7.293 | 0.037 | 24.48 | (98.67) | (22.83) | |
Operating Expenses & Income | |||||||
Operating Income | (19.27) | (19.27) | (56.4) | (73.32) | (133.1) | (133.3) | |
Total Operating Expenses | 26.56 | 26.56 | 56.44 | 97.8 | 34.47 | 112.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.03 | 15.03 | 22.02 | 27.36 | 34.47 | 34.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.519) | (1.519) | (0.827) | (1.446) | (2.072) | (2.072) | |
Interest Income | 1.256 | 11.59 | 2.629 | 4.022 | - | 10.89 | |
Income Tax Expense | (0.005) | (0.005) | (5.034) | (2.779) | (2.572) | (2.572) | |
Net Income | |||||||
Net Income | 5.252 | 5.252 | (29.22) | (87.66) | (137.3) | (137.3) | |
Supplemental | |||||||
EBIT | (19.27) | (14.99) | (33.43) | (88.99) | (133.1) | (135) | |
EBITDA | (13.61) | (13.61) | (31.25) | (84.5) | (126.2) | (128.1) | |