
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.14 | 46.74 | 52.02 | 47.58 | 49.66 | 74.49 | |
COGS | 24.53 | 30.19 | 28.23 | 29.74 | 31.45 | 45.15 | |
Gross Profit | 18.61 | 16.55 | 23.78 | 17.84 | 18.2 | 29.34 | |
Operating Expenses & Income | |||||||
Operating Income | (5.688) | (5.704) | 1.128 | (8.913) | (0.096) | (0.067) | |
Total Operating Expenses | 24.2 | 22.26 | 22.66 | 26.75 | 18.3 | 29.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.8 | 21.5 | 22.35 | 21.59 | 21.88 | 22.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.415) | (0.428) | (0.563) | (0.913) | (0.9) | (0.9) | |
Interest Income | 0.016 | 0.432 | 0.577 | 0.925 | 0.011 | 0.405 | |
Income Tax Expense | (0.359) | (0.099) | 0.166 | 0.014 | 0.018 | 0.027 | |
Net Income | |||||||
Net Income | (4.936) | (3.288) | 0.561 | (9.578) | 1.104 | 1.655998 | |
Supplemental | |||||||
EBIT | (4.954) | (5.704) | 1.261 | (8.624) | (0.096) | 0.568 | |
EBITDA | (0.048) | (1.207) | 5.646 | (4.063) | 3.962 | 6.655 | |