

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.91 | 21.09 | 25.88 | 29.78 | 33.55 | 33.55 | |
COGS | 9.17661 | 11.52 | 13.43 | 17.44 | 19.4 | 19.4 | |
Gross Profit | 6.732584 | 9.569219 | 12.45 | 12.34 | 14.15 | 14.15 | |
Operating Expenses & Income | |||||||
Operating Income | (1.413476) | 1.143276 | 1.366625 | 0.406411 | 1.400753 | 1.480182 | |
Total Operating Expenses | 8.14606 | 8.425943 | 11.09 | 11.94 | 32.15 | 32.07 | |
R&D Expenses | 0.0381 | 0.101396 | 0.271032 | 0.552284 | 0.253125 | 0.145808 | |
Selling General & Admin Expenses | 4.577012 | 4.723294 | 6.262756 | 6.463729 | 12.5 | 12.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.335939) | (0.449341) | (0.416816) | (0.225425) | (0.104541) | (0.154439) | |
Interest Income | - | 0.44934 | 0.0493 | 0.0633 | 0.0285 | 0.0479 | |
Income Tax Expense | 0.0886 | (0.0265) | 0.017 | 0.0216 | - | - | |
Net Income | |||||||
Net Income | (1.920824) | 0.717959 | 0.929504 | 0.0732 | 1.246649 | 1.246653 | |
Supplemental | |||||||
EBIT | (1.413476) | 1.143276 | 1.415965 | 0.406411 | 1.424694 | - | |
EBITDA | (0.71646) | 1.756201 | 2.138997 | 0.798314 | 2.026334 | - | |