

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.68 | 22.91 | 28.33 | 32.16 | 44.3 | 44.3 | |
COGS | 20.37 | 24.41 | 23.14 | 22.53 | 35.99 | 37.05 | |
Gross Profit | 5.306 | (1.5) | 5.186 | 9.633 | 8.307 | 7.252 | |
Operating Expenses & Income | |||||||
Operating Income | 1.364 | (4.921) | 1.265 | 3.219 | 4.284 | 3.229 | |
Total Operating Expenses | 3.782 | 3.421 | 3.921 | 6.414 | 4.022999 | 4.023 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.019 | 4.52 | 3.921 | 6.414 | 7.811 | 8.105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.025) | (0.024) | (0.026) | (0.049) | (0.097) | (0.097) | |
Interest Income | 0.004 | 0.083 | 0.163 | 0.105 | 0.115 | 0.062 | |
Income Tax Expense | 0.296 | 1.073 | (3.601) | 1.331 | (3.227) | (2.471) | |
Net Income | |||||||
Net Income | 2.405 | (5.256) | 1.633 | 0.215 | 7.41 | 7.41 | |
Supplemental | |||||||
EBIT | 2.726 | (4.159) | (1.751) | (0.413) | 4.284 | 3.178 | |
EBITDA | 6.356 | (0.637) | 0.901 | 2.817 | 7.97 | 6.723 | |