

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.28 | 6.406 | 12.76 | 14.05 | 16.97 | 19.71 | |
COGS | 7.485 | 5.005 | 8.95 | 10.06 | 11.85 | 12.51 | |
Gross Profit | 4.799 | 1.401 | 3.807 | 3.992 | 5.119 | 7.194 | |
Operating Expenses & Income | |||||||
Operating Income | 2.292 | (0.651) | 0.934 | 0.998 | 1.618 | 3.531 | |
Total Operating Expenses | 2.066 | 1.402 | 2.873 | 2.994 | 3.501 | 3.663 | |
R&D Expenses | 0.124 | 0.065 | 0.0324 | 0.03 | 0.018 | - | |
Selling General & Admin Expenses | 2.507 | 2.052 | 2.873 | 2.994 | 3.501 | 2.537 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.103) | (0.108) | (0.177) | (0.272) | (0.263) | (0.251) | |
Interest Income | - | 0.036 | 0.029 | 0.006 | 0.163 | 0.203 | |
Income Tax Expense | (0.494264) | (1.585) | (3.024) | 0.178 | 0.289 | 0.767 | |
Net Income | |||||||
Net Income | 3.508 | 2.411 | 5.801 | 0.815 | 0.807 | 2.133 | |
Supplemental | |||||||
EBIT | 3.611 | 0.934 | 2.954 | 1.265 | 1.359 | 3.536 | |
EBITDA | 4.215 | 1.297 | 3.699 | 2.034 | 2.148 | 4.337 | |