

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.96 | 21.71 | 21.05 | 30.12 | 32.61 | 32.61 | |
COGS | 11.16 | 11.64 | 12.75 | 17.56 | 19.01 | 19.01 | |
Gross Profit | 14.81 | 10.07 | 8.299047 | 12.56 | 13.61 | 13.61 | |
Operating Expenses & Income | |||||||
Operating Income | 7.677931 | 2.956944 | 0.575616 | 1.281656 | 2.278287 | 2.278287 | |
Total Operating Expenses | 18.28 | 18.74 | 19.96 | 28.84 | 30.34 | 30.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.119424 | 6.073117 | 6.154641 | 8.04831 | 7.856926 | 7.856926 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.029146) | (0.343222) | (0.0262) | (0.803546) | (0.559259) | (0.559259) | |
Interest Income | 5.721181 | 0.214783 | 0.362173 | - | - | - | |
Income Tax Expense | 3.883878 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8.592012 | 0.220359 | (2.460208) | (3.969542) | (3.243718) | (3.243718) | |
Supplemental | |||||||
EBIT | 7.879308 | 3.230445 | - | - | - | - | |
EBITDA | 15.94 | 5.247043 | - | - | - | - | |