
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (4.142742) | (87.4) | 45.14 | 32.33 | 36.87 | 69.2 | |
COGS | 6.527508 | 5.391361 | 4.746544 | 11.82 | 4.734793 | 19.22 | |
Gross Profit | (10.67) | (92.79) | 40.4 | 20.51 | 32.14 | 52.65 | |
Operating Expenses & Income | |||||||
Operating Income | 35.3 | 35.79 | 35.26 | 19.93 | 28.66 | 48.59 | |
Total Operating Expenses | 0.405862 | 0.410275 | 0.403045 | 0.576574 | 3.482787 | 4.059361 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.37713 | 0.384962 | 0.385725 | 0.554521 | 0.379319 | 4.955985 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.491476) | (9.575503) | (12.75) | (11.82) | (10.74) | (22.56) | |
Interest Income | 41.99 | 41.38 | 40.37 | 40.54 | 40.88 | - | |
Income Tax Expense | (39.84) | (123.6) | 35.26 | - | - | 15.48 | |
Net Income | |||||||
Net Income | (4.548604) | (87.81) | 44.74 | 19.93 | 17.92 | 37.85 | |
Supplemental | |||||||
EBIT | (4.548604) | (42.44) | 35.26 | - | - | - | |
EBITDA | (41.94) | (78.23) | 57.49 | 19.93 | 28.66 | 48.59 | |