
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.38 | 11.09 | 9.219948 | 9.673002 | 11.35 | 11.35 | |
COGS | 8.495751 | 8.344232 | 8.448407 | 8.509129 | 9.272427 | 9.272427 | |
Gross Profit | 2.882899 | 2.745561 | 0.771541 | 1.163873 | 2.081677 | 2.081677 | |
Operating Expenses & Income | |||||||
Operating Income | 1.099029 | 0.931435 | (0.14834) | 0.101145 | 0.764365 | 0.764365 | |
Total Operating Expenses | 10.28 | 1.763612 | 0.919881 | 9.571857 | 10.59 | 10.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.765033 | 0.914944 | 0.923201 | 1.043891 | 1.298475 | 1.298475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.170262) | (0.14251) | (0.147214) | (0.0943) | (0.0626) | (0.0626) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.265879 | 0.261548 | (0.0906) | - | - | - | |
Net Income | |||||||
Net Income | 0.69322 | 0.57455 | (0.210683) | (0.0524) | 0.473253 | 0.473253 | |
Supplemental | |||||||
EBIT | 1.100551 | 0.981949 | (0.148342) | - | - | - | |
EBITDA | 2.147748 | 2.139824 | 1.1242 | - | - | - | |