

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.97 | 37.26 | 27.09 | 25.99 | 51.46 | 51.29 | |
COGS | 19.57 | 22.32 | 19.56 | 9.263274 | 20.7 | 20.53 | |
Gross Profit | 14.4 | 14.94 | 7.532656 | 16.73 | 30.76 | 30.76 | |
Operating Expenses & Income | |||||||
Operating Income | 6.155422 | 4.273587 | (2.198261) | (0.590871) | 9.051708 | 9.051706 | |
Total Operating Expenses | 27.81 | 32.99 | 29.29 | 26.59 | 42.41 | 42.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.698653 | 4.012817 | 3.105545 | 1.683655 | 2.312198 | 2.312198 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0494) | (0.107728) | (0.154964) | (0.0649) | (0.0704) | (0.0704) | |
Interest Income | 0.000763 | 0.002503 | 0.0196 | 0.0499 | 0.0399 | 0.0399 | |
Income Tax Expense | 0.178325 | 0.62758 | - | - | - | - | |
Net Income | |||||||
Net Income | 6.08998 | 3.534725 | (2.369364) | (0.642642) | 8.598142 | 8.609468 | |
Supplemental | |||||||
EBIT | 5.71298 | 3.89056 | (2.234624) | (0.587764) | 8.752947 | 8.752946 | |
EBITDA | 7.182084 | 5.311401 | (0.691842) | 1.038107 | 10.48 | 10.48 | |