
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.47 | 10.69 | 7.22322 | 6.186645 | 6.354274 | 12.54 | |
COGS | 6.013731 | 5.00571 | 4.232253 | 3.60975 | 4.506174 | 8.115924 | |
Gross Profit | 5.460617 | 5.686903 | 2.990967 | 2.576895 | 1.8481 | 4.424994 | |
Operating Expenses & Income | |||||||
Operating Income | 1.040744 | 2.011968 | (0.240522) | (0.392462) | (0.855794) | (1.248256) | |
Total Operating Expenses | 4.419873 | 3.674935 | 3.231489 | 2.969357 | 2.703894 | 5.673251 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.872208 | 2.545789 | 2.16484 | 2.116788 | 1.670815 | 2.116788 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.122182) | - | - | - | - | - | |
Interest Income | 0.122182 | 0.139345 | 0.15536 | 0.169636 | 0.0783 | - | |
Income Tax Expense | 0.238885 | 0.430529 | 0.13089 | 0.100104 | 0.121025 | 0.221129 | |
Net Income | |||||||
Net Income | 0.743135 | 0.905892 | (0.0553) | (0.465299) | (1.105536) | (1.570835) | |
Supplemental | |||||||
EBIT | 1.040743 | 2.011968 | (0.240522) | (0.392462) | (0.855794) | (1.248256) | |
EBITDA | 1.21995 | 2.422326 | 0.106267 | (0.0679) | (0.712351) | (0.780211) | |