
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10.48 | 11.14 | 13.46 | 19.28 | 1.144911 | 5.612139 |
COGS | 7.522902 | 8.965091 | 10.7 | 17.6 | 1.421773 | 6.893094 |
Gross Profit | 2.960192 | 2.178047 | 2.768604 | 1.679665 | (0.276862) | (1.280956) |
Operating Expenses & Income | ||||||
Operating Income | 2.266071 | 0.989334 | 1.43221 | (7.166284) | (1.759287) | (8.624627) |
Total Operating Expenses | 0.694121 | 1.188713 | 1.336394 | 8.845949 | 1.482425 | 7.343671 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.554164 | 0.695628 | 1.207857 | 8.033566 | 9.253996 | 4.070869 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.115978) | (0.190561) | (0.210713) | (0.224412) | (0.0235) | (0.0235) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | 0.357734 | 0.219644 | 0.246609 | (0.119291) | (0.0343) | 0.0996 |
Net Income | ||||||
Net Income | 1.993605 | 1.16726 | 1.091285 | (6.981068) | (1.703097) | (8.34913) |
Supplemental | ||||||
EBIT | 2.467317 | 1.577465 | 1.548607 | (6.875947) | (1.759287) | (8.619337) |
EBITDA | 3.054148 | 2.717756 | 3.005328 | (5.180214) | (1.546346) | (7.575507) |