
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.718753 | 9.794319 | 14.57 | 18.94 | 85.36 | 104.3 | |
COGS | 5.638984 | 8.252504 | 11.53 | 15.93 | 69.32 | 85.2 | |
Gross Profit | 2.079768 | 1.541814 | 3.045278 | 3.009939 | 16.04 | 19.06 | |
Operating Expenses & Income | |||||||
Operating Income | 0.20411 | (0.637654) | 0.309252 | (0.169755) | (1.830948) | (2.334947) | |
Total Operating Expenses | 2.191249 | 2.698887 | 2.532742 | 3.179694 | 17.87 | 21.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.7146 | 2.163482 | 2.709993 | 3.128838 | 18.31 | 11.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001063) | (0.008032) | (0.0164) | (0.014) | (0.0941) | (0.438625) | |
Interest Income | 0.0309 | 0.0145 | 0.0316 | 0.0147 | 0.234711 | 0.0636 | |
Income Tax Expense | 0.119997 | 0.005013 | 0.0678 | 0.026 | 0.378415 | 0.404814 | |
Net Income | |||||||
Net Income | (0.169645) | (1.089985) | 0.381009 | (0.176616) | (2.784788) | (2.949874) | |
Supplemental | |||||||
EBIT | (0.0805) | (0.688155) | 0.309252 | (0.214901) | (1.830948) | (2.380091) | |
EBITDA | 0.0762 | (0.557084) | 0.418606 | 0.056 | (0.177198) | (0.783467) | |