

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0141 | 0.0485 | 11.95 | 33.12 | 35.7 | 35.96 | |
COGS | 0.0226 | 0.0265 | 4.125139 | 8.817488 | 10.21 | 16.63 | |
Gross Profit | (0.008516) | 0.0221 | 7.828496 | 24.3 | 25.49 | 19.34 | |
Operating Expenses & Income | |||||||
Operating Income | (0.219206) | (0.936683) | 1.315319 | 3.447958 | 4.314552 | 4.658287 | |
Total Operating Expenses | 0.21069 | 0.958743 | 6.356886 | 20.85 | 21.17 | 9.702222 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.202091 | 0.933178 | 6.316235 | 18.76 | 3.792627 | 20.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0867) | (0.0474) | (0.0672) | (1.087766) | (0.0163) | (1.267045) | |
Interest Income | - | - | - | 0.000017 | - | 0.002256 | |
Income Tax Expense | (3.486672) | (0.523845) | 0.013 | 0.116776 | (0.511676) | (0.269021) | |
Net Income | |||||||
Net Income | 3.17326 | (0.365405) | 0.812139 | 3.253635 | 3.630776 | 3.88934 | |
Supplemental | |||||||
EBIT | (0.226706) | (0.399682) | 1.315319 | 3.391599 | 3.105588 | 4.658381 | |
EBITDA | (0.219206) | (0.382191) | 1.465068 | 3.543254 | 3.389984 | 4.936368 | |