
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.29 | 38.29 | 28.38 | 39.08 | 5.411089 | 43.82 | |
COGS | 3.807481 | 3.625968 | 21.58 | 27.82 | 3.607728 | 40.62 | |
Gross Profit | 1.111592 | 1.259049 | 6.797258 | 11.26 | 1.803361 | 12.76 | |
Operating Expenses & Income | |||||||
Operating Income | 5.530445 | 6.232853 | 0.380298 | 2.398257 | 0.37884 | 2.323115 | |
Total Operating Expenses | 3.325546 | 3.805792 | 6.41696 | 8.858982 | 1.42452 | 10.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.433862 | 2.732808 | 5.315633 | 7.176275 | 10.56 | 7.078736 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0759) | (0.135616) | (0.145951) | (0.0162) | (0.0105) | (0.0358) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.876396 | 1.097726 | 0.126841 | 0.657566 | 0.101468 | 0.659219 | |
Net Income | |||||||
Net Income | 4.483642 | 6.656151 | 0.78366 | 2.593248 | 0.354359 | 2.015901 | |
Supplemental | |||||||
EBIT | 5.530445 | 6.232853 | 1.056452 | 3.296102 | 0.37884 | 3.267033 | |
EBITDA | 5.733268 | 6.402136 | 1.204219 | 3.517496 | 0.427652 | 3.556145 | |