
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.01 | 53.1 | 72.51 | 70.2 | 70.01 | 76.6 | |
COGS | 29.01 | 39.44 | 50.87 | 53.48 | 52.72 | 56.7 | |
Gross Profit | 12.01 | 13.66 | 21.64 | 16.72 | 17.3 | 19.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6.584 | 2.331 | 2.987 | (28.77) | 4.518 | 7.056 | |
Total Operating Expenses | 5.423 | 11.33 | 18.65 | 45.49 | 12.78 | 12.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.423 | 11.33 | 18.65 | 45.49 | 12.78 | 9.825 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.444) | (0.185) | (0.462) | (0.751) | (0.463) | (0.41) | |
Interest Income | 0.284 | 0.191 | 0.275 | 0.326 | 0.318 | 0.245 | |
Income Tax Expense | 1.268 | 1.06 | 1.871 | (1.072) | 1.991 | 2.538 | |
Net Income | |||||||
Net Income | 4.032 | 1.446 | 15.66 | (19.71) | 2.554 | 2.819 | |
Supplemental | |||||||
EBIT | 6.447 | 2.951 | 19.59 | (21.92) | 5.928 | 6.955 | |
EBITDA | 7.587 | 4.123 | 21.34 | (20.53) | 6.765 | 7.811 | |