

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.25 | 51.24 | 58.62 | 74.01 | 80.04 | 154.1 | |
COGS | 36.86 | 43.68 | 23.53 | 35.88 | 62.74 | 114.5 | |
Gross Profit | 8.385 | 7.557758 | 35.09 | 38.13 | 17.3 | 39.59 | |
Operating Expenses & Income | |||||||
Operating Income | 4.337 | 4.25129 | 5.951189 | 8.098226 | 8.368 | 24.06 | |
Total Operating Expenses | 4.048 | 3.306472 | 29.14 | 30.04 | 8.937 | 15.53 | |
R&D Expenses | - | 0.200819 | 0.112976 | - | - | 0.0491 | |
Selling General & Admin Expenses | 10.75 | 14.85 | 6.20945 | 6.77112 | - | 10.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.356) | (0.463077) | (0.186466) | (0.375398) | (0.261) | (0.636398) | |
Interest Income | 0.34241 | 0.86442 | 0.15093 | 0.17562 | 0.248496 | 0.52446 | |
Income Tax Expense | 0.257 | 0.26316 | 0.77277 | 0.959383 | 1.064 | 2.023383 | |
Net Income | |||||||
Net Income | 3.744848 | 3.042427 | 4.991953 | 7.371572 | 7.115 | 14.49 | |
Supplemental | |||||||
EBIT | 4.337231 | 4.251287 | 6.246794 | 8.659768 | - | - | |
EBITDA | 4.893127 | 5.401794 | 7.425951 | 9.862122 | 8.368 | 26.18 | |