
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.718428 | 11.26 | 12.81 | 13.3 | 13.79 | 13.57 | |
COGS | 6.518562 | 8.06997 | 9.888523 | 9.933399 | 10.47 | 10.29 | |
Gross Profit | 2.199866 | 3.18856 | 2.92622 | 3.369213 | 3.322826 | 3.285065 | |
Operating Expenses & Income | |||||||
Operating Income | (2.748144) | (1.420351) | (1.873754) | (0.802139) | (0.798399) | (0.730216) | |
Total Operating Expenses | 5.065918 | 4.970225 | 4.799974 | 4.171352 | 4.121225 | 4.015281 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.981923 | 3.917633 | 4.036911 | 3.481815 | 3.60575 | 3.523627 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0141) | (0.009962) | (0.011) | (0.005695) | (0.008049) | (0.009462) | |
Interest Income | 0.0492 | 0.0981 | 0.156259 | 0.107664 | 0.0382 | 0.0255 | |
Income Tax Expense | 0.0105 | 0.124925 | 0.0465 | (0.0143) | 0.0447 | 0.0447 | |
Net Income | |||||||
Net Income | (2.771236) | (1.62371) | (1.710209) | (0.990961) | (0.729444) | (0.634589) | |
Supplemental | |||||||
EBIT | (2.746638) | (1.488823) | (1.653077) | (1.02018) | (0.798399) | (0.699575) | |
EBITDA | (2.477539) | (1.231324) | (1.428888) | (0.862142) | (0.646096) | (0.547003) | |