
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3.884105 | 7.487564 | 8.57007 | 10.48 | 11.41 | 19.24 |
COGS | 2.857043 | 5.231836 | 6.724479 | 8.614316 | 9.305017 | 15.57 |
Gross Profit | 1.027062 | 2.255728 | 1.845591 | 1.864234 | 2.10423 | 3.672583 |
Operating Expenses & Income | ||||||
Operating Income | 0.271879 | 1.049374 | (0.0331) | (0.202654) | (0.839173) | (0.982222) |
Total Operating Expenses | 0.755183 | 1.206354 | 1.87874 | 2.066888 | 2.943404 | 4.654805 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.594155 | 0.853462 | 1.453282 | 1.475028 | 4.308552 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0126) | (0.024) | (0.0358) | (0.0347) | (0.0502) | (0.0762) |
Interest Income | 0.00849 | 0.0141 | 0.0207 | 0.0237 | 0.0157 | - |
Income Tax Expense | 0.0283 | 0.115373 | (0.0438) | 0.0168 | (0.0166) | (0.004036) |
Net Income | ||||||
Net Income | 0.239457 | 0.92416 | (0.004446) | (0.230515) | (0.900718) | (1.074353) |
Supplemental | ||||||
EBIT | 0.280369 | 1.063484 | (0.0124) | (0.178983) | (0.839173) | (0.982222) |
EBITDA | 0.3678 | 1.308666 | 0.357981 | 0.370624 | (0.219775) | 0.0482 |