
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.207964 | 6.546622 | 7.605491 | 7.800819 | 6.975528 | 16.55 | |
COGS | 0.98579 | 0.872135 | 0.849306 | 1.855983 | 0.842415 | 2.698398 | |
Gross Profit | 5.222174 | 5.674487 | 7.605491 | 7.800819 | 6.133113 | 13.85 | |
Operating Expenses & Income | |||||||
Operating Income | 5.1389 | 5.573573 | 6.637627 | 6.703754 | 6.166557 | 13.53 | |
Total Operating Expenses | 5.287211 | 13.06 | 0.236356 | 1.097065 | (0.0334) | 0.326517 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.069064 | 0.973049 | 0.201984 | 1.097065 | 0.140565 | 0.867006 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.411551) | (1.109993) | (1.982971) | (1.855983) | (1.590884) | (3.446867) | |
Interest Income | 6.207484 | 6.468255 | 7.501572 | 7.687083 | 7.150528 | - | |
Income Tax Expense | (4.629699) | (13.2) | 6.871496 | - | - | - | |
Net Income | |||||||
Net Income | 0.509201 | (7.625824) | 6.871496 | 7.36172 | 4.637345 | 12 | |
Supplemental | |||||||
EBIT | 0.920752 | (6.515831) | 13.51 | - | - | - | |
EBITDA | 0.920752 | (6.515831) | 6.637627 | 6.703754 | 6.228229 | 16.82 | |