

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.276077) | (0.0469) | (1.713493) | 1.374112 | 3.281483 | 4.16662 | |
COGS | 0.017 | 0.007037 | 0.0251 | 0.13927 | 0.370884 | 0.387267 | |
Gross Profit | (0.293072) | (0.0539) | (1.738623) | 1.234842 | 2.910598 | 3.779352 | |
Operating Expenses & Income | |||||||
Operating Income | (2.350959) | (2.089) | (0.358818) | 0.333927 | 2.044722 | 1.564037 | |
Total Operating Expenses | 2.057887 | 2.035 | (1.379805) | 0.900915 | 0.865874 | 1.24629 | |
R&D Expenses | 0.000012 | 0.000012 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 0.75602 | 0.292811 | 0.60518 | 0.351106 | 1.97436 | 3.743346 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006358) | (0.0338) | (0.0276) | (0.0206) | (0.439388) | (0.436453) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.561393 | 0.394462 | 1.308687 | - | 0.277425 | 0.277425 | |
Net Income | |||||||
Net Income | (1.797215) | (1.815) | 0.884035 | 5.220546 | 1.212752 | 1.221393 | |
Supplemental | |||||||
EBIT | (1.790857) | (1.781202) | 0.911626 | 5.241108 | 1.929567 | 1.935274 | |
EBITDA | (1.71702) | (1.706) | 0.986828 | 5.316311 | 2.004963 | 2.010466 | |