
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.9 | 11.26 | 12.81 | 13.3 | 13.83 | 13.58 | |
COGS | 8.483897 | 8.327469 | 9.888523 | 9.933399 | 10.49 | 10.25 | |
Gross Profit | 2.413266 | 2.931061 | 2.92622 | 3.369213 | 3.331412 | 3.329628 | |
Operating Expenses & Income | |||||||
Operating Income | (3.708453) | (1.78166) | (1.873754) | (0.802139) | (0.800462) | (0.707028) | |
Total Operating Expenses | 6.121723 | 4.712726 | 4.799974 | 4.171352 | 4.131875 | 4.036658 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.977006 | 3.917633 | 4.036911 | 3.481815 | 4.100656 | 3.56576 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0176) | (0.009962) | (0.011) | (0.005695) | (0.00807) | (0.009465) | |
Interest Income | 0.0615 | 0.0981 | 0.156259 | 0.107664 | 0.0382 | 0.0255 | |
Income Tax Expense | 0.0132 | 0.124925 | 0.0465 | (0.0143) | 0.0449 | 0.0449 | |
Net Income | |||||||
Net Income | (3.372323) | (1.686426) | (1.710209) | (0.990961) | (0.731327) | (0.635007) | |
Supplemental | |||||||
EBIT | (3.708452) | (1.488823) | (1.653077) | (1.02018) | (0.800461) | (0.674659) | |
EBITDA | (3.372105) | (1.231325) | (1.428888) | (0.862142) | (0.647766) | (0.548953) | |