

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.78 | 26.12 | 31.33 | 33.95 | 22.95 | 29.59 | |
COGS | 2.287261 | 6.688627 | 12.61 | 13.62 | - | - | |
Gross Profit | 20.49 | 19.43 | 18.72 | 20.34 | 22.95 | 22.95 | |
Operating Expenses & Income | |||||||
Operating Income | 5.953597 | 4.668693 | 3.477284 | 4.492151 | 22.95 | 14.35 | |
Total Operating Expenses | 14.54 | 14.77 | 15.24 | 15.85 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.19429 | 8.596735 | 9.244999 | 10.1 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.663741) | (6.221774) | (12.63) | (13.23) | - | (6.003) | |
Interest Income | 16.72 | 21.31 | - | - | - | - | |
Income Tax Expense | 1.362463 | 1.080767 | 0.763538 | 1.049943 | 1.227 | 1.225 | |
Net Income | |||||||
Net Income | 4.591134 | 3.587926 | 2.713746 | 3.442208 | 4.423 | 4.422 | |
Supplemental | |||||||
EBIT | 5.953597 | 4.668693 | 3.477284 | 4.492151 | - | - | |
EBITDA | 6.876115 | 5.555457 | 4.281981 | 5.045518 | - | - | |