
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.34 | 17.38 | 19.59 | 21.37 | 18.75 | 18.72 | |
COGS | 17.98 | 12.61 | 14.68 | 16.85 | 15.05 | 14.68 | |
Gross Profit | 6.360333 | 4.760802 | 4.910479 | 4.521901 | 3.699402 | 4.047497 | |
Operating Expenses & Income | |||||||
Operating Income | 3.04239 | 1.1953 | 1.47201 | 0.730005 | 0.823507 | 1.05564 | |
Total Operating Expenses | 3.25802 | 4.033932 | 3.811212 | 3.791896 | 2.875895 | 2.991857 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | 3.529499 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.206751) | (0.199817) | (0.19662) | - | (0.0327) | (0.0149) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.638654 | 0.223315 | 0.285377 | 0.0118 | 0.19583 | 0.26313 | |
Net Income | |||||||
Net Income | 2.616028 | 0.893627 | 1.043214 | 0.465599 | 0.65642 | 0.687264 | |
Supplemental | |||||||
EBIT | 3.042394 | 1.195305 | 1.47201 | 0.730005 | 0.884933 | 1.062835 | |
EBITDA | 3.145898 | 1.363867 | 1.903389 | 1.050944 | 1.216164 | 1.280274 | |