
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (2.164535) | (92.52) | 43.42 | 34.31 | 36.55 | 70.86 | |
COGS | 7.081558 | 5.995719 | 5.437943 | 13.32 | 5.055951 | 18.37 | |
Gross Profit | (9.246093) | (98.52) | 43.42 | 21 | 31.49 | 52.49 | |
Operating Expenses & Income | |||||||
Operating Income | 36.97 | 38.31 | 37.82 | 20.29 | 29.34 | 49.62 | |
Total Operating Expenses | 0.372635 | 0.342518 | 0.415465 | 0.711793 | 2.15644 | 2.868233 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.303933 | 0.293274 | 0.373736 | 0.667601 | 0.38485 | 5.446083 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.602218) | (11.09) | (15.26) | (13.32) | (12.31) | (25.62) | |
Interest Income | 44.16 | 44.38 | 43.39 | 42.27 | 43.14 | - | |
Income Tax Expense | (39.51) | (131.2) | 37.82 | - | - | 15.17 | |
Net Income | |||||||
Net Income | (2.53717) | (92.86) | 47.19 | 20.29 | 17.03 | 37.32 | |
Supplemental | |||||||
EBIT | (44.52) | (126.1) | 100.3 | - | - | - | |
EBITDA | (44.52) | (126.1) | 37.82 | 20.29 | 29.34 | 72.24 | |