

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.38 | 15.42 | 25.82 | 35.94 | 256.1 | 293.5 | |
COGS | 16.89 | 11.99 | 23.17 | 31.65 | 222.3 | 255.3 | |
Gross Profit | 1.491679 | 3.427087 | 2.649681 | 4.291589 | 33.79 | 38.28 | |
Operating Expenses & Income | |||||||
Operating Income | (0.108536) | 1.469267 | 0.335057 | 1.419934 | 16.01 | 17.68 | |
Total Operating Expenses | 1.650309 | 14.12 | 2.314625 | 2.871654 | 17.79 | 20.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.992268 | 2.220993 | 2.333879 | 2.80982 | 18.16 | 9.316292 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001044) | (0.0821) | (0.001375) | (0.001737) | (0.0362) | (0.229847) | |
Interest Income | 0.001044 | 0.001202 | 0.001375 | 0.001737 | 0.79 | 0.0107 | |
Income Tax Expense | 0.0743 | 0.287051 | 0.126527 | 0.31143 | 3.674958 | 4.006913 | |
Net Income | |||||||
Net Income | (0.0532) | 1.181014 | 0.459177 | 1.348894 | 14.08 | 15.52 | |
Supplemental | |||||||
EBIT | (0.108536) | 1.469267 | 0.335057 | 1.662061 | 16.01 | 18.69 | |
EBITDA | (0.002609) | 1.469267 | 0.432015 | 1.798931 | 17.01 | 19.81 | |