
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0169 | (72.26) | 38.82 | 31.8 | 33.05 | 64.85 | |
COGS | 5.712662 | 5.108256 | 15 | 13.7 | 4.688593 | 27.5 | |
Gross Profit | (5.695715) | (77.37) | 44.37 | 18.1 | 28.36 | 46.46 | |
Operating Expenses & Income | |||||||
Operating Income | 30.14 | 32.92 | 33.73 | 17.5 | 24.08 | 41.58 | |
Total Operating Expenses | 0.221796 | 0.343791 | 0.337956 | 0.59646 | 4.280661 | 4.877121 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.183601 | 0.313314 | 0.322917 | 0.570137 | 0.337205 | 5.048627 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.517031) | (10.3) | (15) | (13.7) | (11.7) | (32.5) | |
Interest Income | 35.92 | 38.23 | 38.82 | 38.46 | 37.71 | - | |
Income Tax Expense | (33.86) | (115.8) | 33.73 | - | - | 13.75 | |
Net Income | |||||||
Net Income | (0.204849) | (72.61) | 44.03 | 17.5 | 12.37 | 29.88 | |
Supplemental | |||||||
EBIT | (0.204849) | (29.39) | 77.76 | - | - | - | |
EBITDA | (32.75) | (100.3) | 33.73 | 17.5 | 24.08 | 58.08 | |