
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.953461 | (38.43) | 22.1 | 19.44 | 13.3 | 32.74 | |
COGS | (15.79) | (56.52) | 7.315255 | 6.121312 | 1.783337 | 7.904649 | |
Gross Profit | 18.74 | 18.09 | 14.79 | 13.32 | 11.52 | 24.84 | |
Operating Expenses & Income | |||||||
Operating Income | 15.52 | 15.26 | 14.51 | 12.84 | 9.36951 | 22.21 | |
Total Operating Expenses | 0.298499 | 0.25927 | 0.279524 | 0.475587 | 2.149497 | 2.625084 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.251708 | 0.215582 | 0.245523 | 0.436214 | 0.215606 | 2.637594 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.967558) | (4.611405) | (7.315255) | (6.121312) | (4.11679) | (10.24) | |
Interest Income | 18.74 | 18.09 | 18.34 | 17.26 | 14.54 | - | |
Income Tax Expense | (12.86) | (53.94) | (1.13004) | - | - | 8.335373 | |
Net Income | |||||||
Net Income | 2.654962 | (38.69) | 14.51 | 12.84 | 5.25272 | 18.1 | |
Supplemental | |||||||
EBIT | 4.62252 | 7.187223 | 37.46 | - | - | - | |
EBITDA | 4.62252 | 7.187223 | 15.64 | 12.84 | 9.36951 | 22.21 | |