
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.197347 | 7.911003 | 10.16 | 10.3 | 12.73 | 12.71 | |
COGS | 0.947767 | 2.278499 | 3.400718 | 3.414466 | 3.731706 | 3.731706 | |
Gross Profit | 7.24958 | 7.911003 | 6.755887 | 6.885334 | 8.997675 | 8.982921 | |
Operating Expenses & Income | |||||||
Operating Income | 1.772145 | 1,672.1 | (0.246102) | 0.0109 | 2.132129 | 2.132129 | |
Total Operating Expenses | 5.477435 | 1,664.2 | 7.001989 | 6.874444 | 6.809096 | 6.838826 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.203142 | 3.385259 | 3.317436 | 3.849788 | 855.5 | 4.261034 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.947767) | (2.278499) | (3.590718) | (3.508299) | (3.69625) | (3.69625) | |
Interest Income | 7.157142 | 8.97781 | 9.430581 | 9.55088 | 11.9 | 11.9 | |
Income Tax Expense | 0.437382 | 0.444735 | (0.0591) | (0.0316) | 0.340958 | 0.340958 | |
Net Income | |||||||
Net Income | 1.334763 | 1.67207 | (0.186994) | 0.0424 | 1,791.2 | 1.791171 | |
Supplemental | |||||||
EBIT | 1.772145 | 1,672.1 | (0.246102) | 0.0109 | 2.132129 | 2.132129 | |
EBITDA | 1.980096 | 1,672.4 | (0.001198) | 0.305893 | 2.418518 | 2.418518 | |