
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (8.464537) | 13.43 | 16.44 | 11.31 | 5.440178 | 16.75 | |
COGS | 2.290826 | 1.941692 | 0.951702 | 1.138781 | 1.714948 | 3.792857 | |
Gross Profit | (8.464537) | 13.43 | 15.49 | 10.17 | 3.72523 | 13.89 | |
Operating Expenses & Income | |||||||
Operating Income | (8.902292) | 12.5 | 14.56 | 9.309489 | 4.051548 | 13.36 | |
Total Operating Expenses | 1.060248 | 0.939158 | 0.930287 | 0.860006 | (0.326318) | 0.533688 | |
R&D Expenses | 0.000001 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 1.00787 | 0.890936 | 2.059494 | 0.818326 | 1.922762 | 1.262062 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.622493) | (1.117785) | (1.251657) | (1.138781) | (0.986776) | (2.682597) | |
Interest Income | 10.05 | 14.59 | 15.49 | 14.81 | 11.97 | - | |
Income Tax Expense | 7.601134 | 11.91 | 14.38 | - | - | - | |
Net Income | |||||||
Net Income | (9.524785) | 12.5 | 14.56 | 9.309489 | 3.004966 | 12.31 | |
Supplemental | |||||||
EBIT | (8.902292) | 12.5 | 30.25 | - | - | - | |
EBITDA | (8.902292) | 12.5 | 14.38 | 9.309489 | 3.991742 | 20.23 | |