
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.29 | 30.3 | 30.68 | 31.55 | 34.87 | 34.87 | |
COGS | 17.72 | 23.38 | 22.12 | 22.17 | 24.63 | 29.73 | |
Gross Profit | 3.568 | 6.923 | 8.559 | 9.387 | 10.24 | 12.43 | |
Operating Expenses & Income | |||||||
Operating Income | (1.954) | (0.146) | 0.356 | 1.325 | 1.05047 | 0.799886 | |
Total Operating Expenses | 5.522 | 7.069 | 8.203 | 8.061999 | 9.188592 | 11.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.544 | 4.308 | 5.977 | 5.532 | - | 5.0345 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.069) | (0.097) | (0.133) | (0.134) | (0.193932) | (0.087) | |
Interest Income | 0.069 | 0.003 | 0.062 | 0.657 | - | 0.583 | |
Income Tax Expense | 0.332 | 0.73 | 1.139 | 1.214 | 1.641361 | 2.117807 | |
Net Income | |||||||
Net Income | (1.923) | 0.088 | 0.108 | 0.082 | (1.946401) | (3.254842) | |
Supplemental | |||||||
EBIT | (1.53) | 0.915 | 1.38 | 1.325 | 1.05047 | 1.05047 | |
EBITDA | (0.118) | 2.182 | 2.637 | 3.139 | 3.790785 | 4.536475 | |