
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 70.92 | 52.94 | 55.87 | 64.39 | 48.99 | 48.99 |
COGS | 61.03 | 43.79 | 47.32 | 53.96 | 46.17 | 42.02 |
Gross Profit | 9.886297 | 9.143317 | 8.542402 | 10.43 | 2.822 | 6.965 |
Operating Expenses & Income | ||||||
Operating Income | 7.368968 | 6.676112 | 6.116333 | 4.061 | 0.352 | 3.447 |
Total Operating Expenses | 2.517329 | 2.467205 | 2.426069 | 6.37 | 2.47 | 3.518 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.29531 | 2.251944 | 2.233496 | 4.173 | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0523) | (0.0309) | (0.008448) | (0.549) | (0.387) | - |
Interest Income | - | 0.006 | 0.106 | 0.185 | - | - |
Income Tax Expense | 1.002061 | 0.88557 | 0.702502 | 0.8 | 0.278 | 0.278 |
Net Income | ||||||
Net Income | 4.782538 | 4.337461 | 3.276224 | 2.815261 | (0.017) | (0.017) |
Supplemental | ||||||
EBIT | 5.841249 | 5.258102 | 3.990334 | 4.119 | 0.352 | 0.296 |
EBITDA | 5.841575 | 5.259416 | 3.991556 | 4.578 | 0.821 | 0.348 |