
| 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 16.64 | 17.12 | 18.61 | 16.16 |
COGS | 15.07 | 14.95 | 16.16 | 13.94 |
Gross Profit | 1.568524 | 2.174522 | 2.448195 | 2.217625 |
Operating Expenses & Income | ||||
Operating Income | 0.242407 | 0.872592 | 0.526062 | 0.289843 |
Total Operating Expenses | 1.326117 | 1.30193 | 1.922133 | 15.87 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1.165 | 1.114441 | 1.377696 | 1.638495 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.0469) | (0.0556) | (0.0766) | (0.0441) |
Interest Income | 0.001586 | 0.0664 | 0.0912 | 0.0939 |
Income Tax Expense | 0.0153 | 0.144647 | 0.0528 | - |
Net Income | ||||
Net Income | 0.247471 | 0.928529 | 0.487957 | 0.171407 |
Supplemental | ||||
EBIT | 0.309702 | 1.128726 | 0.617276 | 0.389373 |
EBITDA | 0.535752 | 1.427079 | 0.891232 | 0.67685 |