

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.05 | 26.41 | 25.16 | 29.57 | 32.77 | 62.45 | |
COGS | 8.991 | 10.29 | 9.557 | 10.88 | 12.04 | 22.96 | |
Gross Profit | 15.06 | 16.12 | 15.6 | 18.68 | 20.73 | 39.49 | |
Operating Expenses & Income | |||||||
Operating Income | 2.124 | 1.759 | (0.307) | (0.204) | (1.440668) | (1.649905) | |
Total Operating Expenses | 11.43 | 13.76 | 15.45 | 18.89 | 22.17 | 41.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.827 | 7.646 | 9.17 | 10.08 | - | 15.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.136) | (0.164) | (0.239) | (0.269) | (0.310206) | (0.919896) | |
Interest Income | 0.024 | 0.031 | 0.123 | 0.047 | - | 0.188 | |
Income Tax Expense | 0.689 | 0.545 | 0.046 | 0.359 | 0.464314 | 0.824896 | |
Net Income | |||||||
Net Income | 2.828 | 1.843 | 0.18 | (0.483) | (1.880127) | (2.370139) | |
Supplemental | |||||||
EBIT | 2.124 | 1.759 | (0.307) | 0.145 | (1.440669) | (1.300905) | |
EBITDA | 4.125 | 3.829 | 0.049 | 3.128 | 2.372281 | 5.507954 | |