

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (2.357496) | (63.51) | 45.86 | 29.35 | 26.1 | 51.65 | |
COGS | (34.95) | 4.300672 | 11.48 | 3.995187 | 3.668537 | 14.38 | |
Gross Profit | 32.6 | (67.81) | 34.38 | 25.35 | 22.43 | 37.27 | |
Operating Expenses & Income | |||||||
Operating Income | 27.59 | 27.8 | 45.55 | 25.12 | 20.47 | 34.88 | |
Total Operating Expenses | 0.159376 | 0.313067 | 0.3116 | 0.43718 | 1.960201 | 2.397381 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.12034 | 0.279106 | 0.288369 | 0.409381 | 0.291799 | 0.409381 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.606118) | (8.072907) | (11.48) | (10.71) | (9.413946) | (26.08) | |
Interest Income | 32.6 | 32.24 | 32 | 31.99 | 31.64 | - | |
Income Tax Expense | (33.71) | (99.69) | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | (2.516872) | (63.82) | 34.07 | 14.4 | 11.06 | 25.46 | |
Supplemental | |||||||
EBIT | 43.41 | (27.95) | (35.09) | - | - | - | |
EBITDA | 43.41 | (87.85) | 34.07 | 25.12 | 20.47 | 34.88 | |