
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.55 | 20.75 | 26.3 | 30.48 | 27.95 | 56.74 | |
COGS | 7.654163 | 17.08 | 16.15 | 20.05 | 17.5 | 37.52 | |
Gross Profit | 7.896827 | 3.672 | 10.14 | 10.43 | 10.45 | 20.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4.034753 | (3.121) | 2.501 | 2.968 | 2.738971 | 5.706667 | |
Total Operating Expenses | 3.617889 | 5.259 | 7.644 | 7.463 | 7.707619 | 14.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.77211 | 1.178 | 1.435 | 1.459 | 0.842 | 0.743 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112584) | (0.245) | (0.196) | (0.158) | (1.120853) | (2.476333) | |
Interest Income | - | 0.007 | 0.016 | 0.022 | 0.007 | - | |
Income Tax Expense | 0.631381 | (0.829) | 0.105 | 0.454 | 0.528344 | 0.982953 | |
Net Income | |||||||
Net Income | 2.797855 | (3.124) | 0.933 | 0.893 | 1.096791 | 1.991382 | |
Supplemental | |||||||
EBIT | 4.034753 | (3.701) | 2.501 | 4.473 | 6.32 | - | |
EBITDA | 4.181568 | (3.602) | 1.234 | 1.505 | 2.745989 | 5.70767 | |