

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.927892 | 5.193863 | 19.63 | 19.52 | 23.2 | 23.2 | |
COGS | 4.289395 | 19.55 | 13.62 | 13.45 | 14.9 | 14.97 | |
Gross Profit | 0.638497 | 6.956892 | 6.007851 | 6.06378 | 8.305461 | 8.234115 | |
Operating Expenses & Income | |||||||
Operating Income | (5.561876) | (1.197192) | 0.742204 | 2.070935 | 2.464522 | 2.753936 | |
Total Operating Expenses | 10.49 | 27.7 | 18.88 | 17.45 | 20.74 | 20.45 | |
R&D Expenses | 0.215994 | 1.179807 | 0.531397 | 0.319212 | 1.563726 | 1.49238 | |
Selling General & Admin Expenses | 6.209112 | 7.316351 | 4.798419 | 3.956955 | 5.09936 | 5.09936 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.22555) | (0.921866) | (0.619772) | (0.553754) | (0.372496) | (0.372496) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.141416) | (0.161666) | - | - | - | - | |
Net Income | |||||||
Net Income | (4.214684) | 1.573076 | (0.392832) | 1.669591 | 1.035815 | 1.325229 | |
Supplemental | |||||||
EBIT | (5.802445) | (1.652245) | - | - | - | - | |
EBITDA | (3.694313) | 0.418023 | - | - | - | - | |