
| 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.47 | 13.97 | 17.19 | 17.13 | 17.13 | |
COGS | 10.66 | 10.6 | 13.83 | 13.89 | 13.89 | |
Gross Profit | 2.812362 | 3.367103 | 3.357206 | 3.243017 | 3.243017 | |
Operating Expenses & Income | ||||||
Operating Income | 0.98933 | 1.482047 | 0.374917 | 0.32222 | 0.48333 | |
Total Operating Expenses | 1.823032 | 1.885056 | 2.982289 | 2.920797 | 2.920797 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.596032 | 1.6132 | 2.647279 | 2.675644 | 1.345862 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.187442) | (0.403723) | (0.582013) | (0.134894) | (0.386128) | |
Interest Income | 0.0139 | 0.165368 | 0.370705 | 0.234667 | - | |
Income Tax Expense | 0.110809 | 0.178101 | 0.0193 | 0.19478 | 0.19478 | |
Net Income | ||||||
Net Income | 0.744499 | 1.119532 | 0.209673 | 0.235625 | 0.235625 | |
Supplemental | ||||||
EBIT | 1.04275 | 1.701356 | 0.810967 | 0.565299 | 0.565299 | |
EBITDA | 1.352916 | 1.968957 | 1.073834 | 0.833869 | 0.833869 | |