
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (2.95296) | (8.159702) | 10.74 | 6.939673 | 9.009903 | 18.58 | |
COGS | 3.03641 | 2.32523 | 1.779856 | 0.697843 | 0.213176 | 2.985216 | |
Gross Profit | (2.95296) | (8.159702) | 8.956616 | 6.939673 | 8.796727 | 15.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2.436356) | (6.140037) | 7.562031 | 7.332996 | 8.465993 | 16.01 | |
Total Operating Expenses | 0.259062 | 0.227762 | 0.259704 | 0.30452 | 0.330734 | (0.414937) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.240937 | 0.208852 | 0.240809 | 0.285586 | 0.313249 | 0.313249 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.775666) | (2.247427) | (2.498073) | (0.697843) | (0.213176) | (0.213176) | |
Interest Income | 12.66 | 12.47 | 11.35 | 9.780842 | 9.074099 | - | |
Income Tax Expense | (0.206297) | (0.236558) | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | (3.212022) | (8.387464) | 5.063958 | 6.635153 | 8.465993 | 15.1 | |
Supplemental | |||||||
EBIT | (2.436356) | (6.140037) | 12.63 | - | - | - | |
EBITDA | (2.436356) | (8.387464) | 12.79 | 7.332996 | 8.465993 | 15.8 | |