

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.355255 | 1.815832 | 3.337457 | 6.224738 | 2.788642 | 3.156248 | |
COGS | 0.840933 | 1.146266 | 1.005079 | 1.632854 | 1.287343 | 1.341749 | |
Gross Profit | 0.514322 | 0.669566 | 2.332378 | 4.591884 | 1.501299 | 1.814499 | |
Operating Expenses & Income | |||||||
Operating Income | 0.15314 | 0.24851 | 0.635256 | 1.382055 | (1.911775) | (1.966346) | |
Total Operating Expenses | 0.361177 | 0.421058 | 1.697122 | 3.209829 | 4.700417 | 4.4625 | |
R&D Expenses | - | - | - | 0.00175 | - | - | |
Selling General & Admin Expenses | 0.290816 | 0.451192 | 1.171663 | 1.892078 | 2.10103 | 2.342781 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0754) | (0.111675) | (0.106066) | (0.191597) | (0.124895) | (0.0961) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.008326) | (0.003589) | 0.000005 | 0.168896 | - | 0.168091 | |
Net Income | |||||||
Net Income | 0.2006 | 0.0798 | 0.381678 | (0.158333) | (1.857327) | (1.877388) | |
Supplemental | |||||||
EBIT | 0.153137 | 0.150755 | 0.635256 | 0.20216 | - | - | |
EBITDA | 0.31481 | 0.337912 | 0.753017 | 0.780966 | - | - | |