
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 23.99 | 20 | 18.66 | 17.84 | 26.76 |
COGS | 15.18 | 10.56 | 10.04 | 11.03 | 16.24 |
Gross Profit | 8.81012 | 9.438528 | 8.614739 | 6.811873 | 10.52 |
Operating Expenses & Income | |||||
Operating Income | 6.304669 | 5.837744 | 4.413178 | (0.751249) | (1.168309) |
Total Operating Expenses | 2.505451 | 3.600784 | 4.201561 | 7.563122 | 11.69 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.557081 | 2.361763 | 2.798028 | 7.645992 | 3.078494 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.003873) | (0.009267) | (0.0123) | (0.355871) | (0.355871) |
Interest Income | 0.115072 | 0.150653 | 0.0258 | 0.005447 | - |
Income Tax Expense | 1.159765 | 1.045511 | 0.825926 | 0.155708 | 0.571258 |
Net Income | |||||
Net Income | 5.861556 | 4.954484 | 3.842885 | (1.31667) | (1.975005) |
Supplemental | |||||
EBIT | 7.025194 | 6.009262 | 4.681136 | (0.751249) | (1.165945) |
EBITDA | 7.192806 | 6.18475 | 4.95387 | (0.152733) | (0.538483) |