
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 26.5 | 24.16 | 40.44 | 40.04 | 45.63 | - |
COGS | 24.58 | 20.68 | 35.42 | 34.04 | 41.39 | - |
Gross Profit | 1.92045 | 3.480701 | 5.018667 | 5.999841 | 4.242853 | - |
Operating Expenses & Income | ||||||
Operating Income | (1.172106) | 0.794842 | 1.434392 | 2.267209 | (1.047691) | - |
Total Operating Expenses | 3.092556 | 2.685859 | 3.584275 | 3.732632 | 5.16575 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.066075 | 2.179168 | 2.722297 | 2.841142 | 4.215294 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.129609) | (0.0221) | (0.0976) | (0.143602) | (0.287422) | (0.37892) |
Interest Income | 0.00357 | 0.005276 | 0.002644 | 0.00079 | 0.008528 | - |
Income Tax Expense | (0.123663) | 0.331687 | 0.451789 | 0.591108 | 0.1394 | 0.310907 |
Net Income | ||||||
Net Income | (0.935776) | 1.188924 | 1.0837 | 1.780026 | (1.152103) | - |
Supplemental | ||||||
EBIT | (0.92983) | 1.542738 | 1.633041 | 2.514736 | (1.047691) | - |
EBITDA | (0.569286) | 2.010997 | 1.748191 | 2.603458 | (0.916511) | - |