

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.415275 | 5.702239 | 9.756044 | 8.319302 | 8.886822 | 9.124448 | |
COGS | 3.286712 | 3.963466 | 5.837907 | 4.862419 | 5.232152 | 5.328023 | |
Gross Profit | 1.128563 | 1.738773 | 3.918137 | 3.456883 | 3.654668 | 3.796423 | |
Operating Expenses & Income | |||||||
Operating Income | (0.223427) | 0.22487 | 2.16764 | 1.342348 | 1.479135 | 1.526375 | |
Total Operating Expenses | 1.35199 | 1.513903 | 1.750497 | 2.114535 | 2.175532 | 2.270044 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.34649 | 1.509346 | 1.762557 | 2.073876 | - | 1.534986 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0384) | (0.0318) | (0.0214) | (0.0107) | (0.0149) | (0.015) | |
Interest Income | - | - | 0.0201 | 0.128579 | - | 0.073 | |
Income Tax Expense | 0.0384 | 0.036 | 0.506239 | 0.374415 | 0.44883 | 0.462699 | |
Net Income | |||||||
Net Income | (0.266878) | 0.165274 | 1.753269 | 1.08875 | 1.122709 | 1.158948 | |
Supplemental | |||||||
EBIT | (0.228486) | 0.22487 | 2.280951 | 1.473868 | 1.479135 | 1.56491 | |
EBITDA | 0.0199 | 0.492622 | 2.599052 | 1.836877 | 1.806377 | 1.900866 | |