
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.78 | 10.22 | 30.99 | 11.3 | 257.9 | 240.4 | |
COGS | 0.001556 | 9.55608 | 21.59 | 10.17 | 179.1 | 165.9 | |
Gross Profit | (0.001556) | 0.659981 | 9.399086 | 1.127618 | 78.83 | 74.53 | |
Operating Expenses & Income | |||||||
Operating Income | (4.369944) | (2.78888) | 5.136077 | (3.482861) | 69.87 | 64.94 | |
Total Operating Expenses | 4.369944 | 3.448861 | 4.263009 | 4.610479 | 8.966805 | 9.59421 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.750467 | 4.50483 | 5.022861 | 4.289441 | 5.289 | 8.3449 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.561605) | (1.206401) | (0.006532) | (0.315965) | - | (0.0168) | |
Interest Income | 0.0288 | 0.0494 | 0.502214 | 0.416697 | 1.995 | 1.98836 | |
Income Tax Expense | (1.70504) | (0.0111) | (1.468176) | 0.250743 | 19.85 | 19.74 | |
Net Income | |||||||
Net Income | (3.311294) | (4.308679) | 7.097757 | (4.097398) | 55.52 | 53.15 | |
Supplemental | |||||||
EBIT | (4.454729) | (3.11334) | 5.636113 | (3.530691) | 69.87 | 70.01 | |
EBITDA | (4.453174) | (3.095642) | 5.652805 | (3.443728) | 70.02 | 70.16 | |