

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.7248 | 1.777283 | 1.640819 | 1.736386 | 1.277609 | 1.611544 | |
COGS | 0.410996 | 0.513038 | 0.432791 | 0.408991 | 0.411702 | 0.487088 | |
Gross Profit | 1.313804 | 1.264245 | 1.208028 | 1.327395 | 0.865907 | 1.124456 | |
Operating Expenses & Income | |||||||
Operating Income | 0.22723 | 0.0558 | (0.036) | 0.127148 | (0.243323) | (0.0307) | |
Total Operating Expenses | 1.086572 | 1.20843 | 1.24401 | 1.200247 | 1.10923 | 1.155179 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.086572 | 1.20843 | 1.24401 | 1.200247 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.002315) | (0.000496) | (0.00082) | (0.001202) | (0.001202) | |
Interest Income | 0.001244 | 0.00157 | - | - | - | - | |
Income Tax Expense | 0.0418 | 0.002188 | (0.0398) | 0.007477 | 0.039 | 0.0708 | |
Net Income | |||||||
Net Income | 0.186207 | 0.0513 | 0.006934 | 0.143177 | (0.119487) | 0.0604 | |
Supplemental | |||||||
EBIT | 0.227232 | 0.0558 | (0.0323) | 0.127148 | (0.243323) | (0.0307) | |
EBITDA | 0.235749 | 0.0659 | (0.0228) | 0.138995 | (0.23215) | (0.0185) | |