

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.82 | 53.1 | 63.17 | 62.76 | 70.9 | 70.82 | |
COGS | 25.98 | 35.37 | 32.98 | 32.96 | 38.56 | 39.66 | |
Gross Profit | 23.84 | 17.73 | 30.19 | 29.8 | 32.35 | 31.17 | |
Operating Expenses & Income | |||||||
Operating Income | 23.43 | 16.49 | 22.15 | 21.26 | 20.39 | 15.01 | |
Total Operating Expenses | 0.409105 | 1.246266 | 8.037785 | 8.54297 | 11.96 | 16.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.246266 | 0.344589 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003297) | (0.971345) | (0.1361) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000003) | 0.000006 | (1.802811) | - | - | - | |
Net Income | |||||||
Net Income | 10.85 | 11.61 | (5.408446) | 7.979583 | 0.496581 | 0.811167 | |
Supplemental | |||||||
EBIT | 10.85 | 16.45 | (7.075161) | 21.26 | - | - | |
EBITDA | 11.1 | 16.79 | (6.74737) | 21.52 | 20.39 | 17.01 | |