

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.68 | 22.91 | 28.33 | 32.16 | 44.28 | 41.91 | |
COGS | 20.37 | 24.41 | 23.14 | 22.53 | 35.98 | 35.37 | |
Gross Profit | 5.306 | (1.5) | 5.186 | 9.633 | 8.30425 | 8.9399 | |
Operating Expenses & Income | |||||||
Operating Income | 5.669 | (0.712) | 1.265 | 3.219 | 4.282581 | 4.371737 | |
Total Operating Expenses | 3.782 | 3.421 | 3.921 | 6.414 | 4.021668 | 4.568161 | |
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 | (0.16) | (0.024) | (0.026) | (0.364) | (0.097) | (0.0906) | |
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 | (3.225931) | (3.120651) | |
Net Income | |||||||
Net Income | 2.405 | (5.256) | 1.633 | 0.215 | 7.407548 | 7.1201 | |
Supplemental | |||||||
EBIT | 2.096 | (4.032) | (1.751) | (0.413) | 4.282581 | 3.493736 | |
EBITDA | 5.079 | (1.062) | 0.901 | 2.817 | 7.967361 | 7.039696 | |