
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.78 | 17.38 | 38.37 | 50.05 | 51.27 | 51.27 | |
COGS | 1.535 | 2.428 | 15.56 | 16.87 | 18.79 | 18.79 | |
Gross Profit | 13.25 | 14.96 | 22.81 | 33.18 | 32.48 | 32.48 | |
Operating Expenses & Income | |||||||
Operating Income | 2.234 | 1.803 | (11.77) | 6.127 | 3.832 | 3.832 | |
Total Operating Expenses | 11.01 | 13.15 | 34.58 | 27.05 | 28.65 | 28.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.981 | 8.461 | 16.5 | 1.854 | 17.98 | 17.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.535) | (2.428) | (11.49) | (16.73) | (18.35) | (18.35) | |
Interest Income | 13.43 | 16.12 | 40.87 | 46.31 | - | 36.72 | |
Income Tax Expense | 0.363 | 0.25 | (0.909) | 0.991 | 1.047 | 1.047 | |
Net Income | |||||||
Net Income | 1.871 | 1.553 | (10.86) | 5.136 | 3.353 | 3.353 | |
Supplemental | |||||||
EBIT | 2.234 | 1.803 | (11.77) | 6.127 | 3.832 | - | |
EBITDA | 2.629 | 2.197 | (9.595) | 8.47 | 4.896 | 4.896 | |