
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.11 | 45.52 | 66.97 | 78.74 | 143.2 | 196.3 | |
COGS | 4.244218 | 4.358196 | 52.07 | 60.93 | 103.7 | 143.8 | |
Gross Profit | 1.550124 | 1.448632 | 14.9 | 17.81 | 39.55 | 52.49 | |
Operating Expenses & Income | |||||||
Operating Income | 10.72 | 7.194275 | 11.36 | 7.648749 | 18.11 | 23.68 | |
Total Operating Expenses | 1.379989 | 4.277677 | 3.545369 | 10.16 | 21.44 | 28.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.189389 | 4.03654 | 3.331204 | 10.13 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001676) | (0.007151) | (0.002028) | - | (0.244457) | (0.244732) | |
Interest Income | 0.000327 | 0.143352 | 1.416354 | 3.158654 | - | - | |
Income Tax Expense | 1.739988 | 1.181056 | 2.817 | 2.256487 | 3.67103 | 6.612903 | |
Net Income | |||||||
Net Income | 9.44039 | 6.29287 | 9.936794 | 8.268367 | 16.76 | 22.16 | |
Supplemental | |||||||
EBIT | 10.72 | 7.194275 | 11.36 | 10.52 | 18.11 | - | |
EBITDA | 10.76 | 7.310772 | 11.45 | 10.53 | 18.34 | 25.08 | |