

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.35 | 22.19 | 24.07 | 23.2 | 20.98 | 44.18 | |
COGS | 13.43 | 14.17 | 9.332 | 8.358 | 8.008 | 31.68 | |
Gross Profit | 7.923 | 8.016 | 14.74 | 14.85 | 12.97 | 12.5 | |
Operating Expenses & Income | |||||||
Operating Income | 0.014 | (0.087) | 0.867 | 0.332 | 0.774 | 8.996 | |
Total Operating Expenses | 7.768 | 8.443 | 13.87 | 14.51 | 12.2 | 26.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.874 | 7.42 | 7.953 | 8.728 | - | 11.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.015) | (0.003) | (0.025) | (0.039) | (0.008) | (0.045) | |
Interest Income | 0.36 | 0.021 | 0.654 | 1.014 | - | 1.328 | |
Income Tax Expense | 0.165 | 0.217 | 0.186 | 0.375 | (0.008) | 0.367 | |
Net Income | |||||||
Net Income | 0.391 | (0.653) | 1.549 | 1.06 | 0.739 | 1.803 | |
Supplemental | |||||||
EBIT | 0.666 | (0.426) | 1.765 | 1.465 | 0.722 | 1.065 | |
EBITDA | 1.933 | 0.631 | 2.565 | 2.434 | 1.624 | 2.774 | |