

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.43 | 9.158 | 16.53 | 19.65 | 21.42 | 21.42 | |
COGS | 1.694 | 4.015 | 9.307 | 10.94 | 9.918 | 9.919 | |
Gross Profit | 9.735 | 9.158 | 7.221 | 8.714 | 11.5 | 11.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2.067 | 1.227 | (1.96) | 0.238 | 2.504 | 2.504 | |
Total Operating Expenses | 7.668 | (7.931) | 9.181 | 8.476 | 8.999 | 8.998 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.924 | 5.032 | 5.227 | 5.195 | - | 4.022 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.754) | (3.902) | (9.283) | (10.9) | (9.681) | (9.682) | |
Interest Income | 10.91 | 12.76 | 16.28 | - | - | 15.48 | |
Income Tax Expense | 0.477 | 0.294 | (0.239) | 0.057 | 0.595 | 0.595 | |
Net Income | |||||||
Net Income | 1.59 | 0.933 | (1.721) | 0.181 | 1.909 | 1.909 | |
Supplemental | |||||||
EBIT | 2.067 | 1.227 | (1.96) | 0.238 | - | - | |
EBITDA | 2.352 | 1.482 | (1.726) | 0.439 | 2.504 | 2.652 | |