
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0715 | 0.0929 | 0.0971 | 0.0746 | 1,025.4 | 1,032.5 | |
COGS | 0.0459 | 0.0593 | 0.0716 | 0.0664 | 929.8 | 925 | |
Gross Profit | 0.0256 | 0.0335 | 0.0255 | 0.008151 | 95.66 | 107.5 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0212 | 0.0254 | 0.0199 | 0.004549 | 41.67 | 49.05 | |
Total Operating Expenses | 0.004478 | 0.008226 | 0.005622 | 0.003602 | 53.99 | 58.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.001158 | 0.001838 | 0.002133 | 0.001507 | 24.63 | 51.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004025) | (0.003371) | (0.006902) | (0.006822) | (75.62) | (69.21) | |
Interest Income | 0.0039 | 0.002518 | 0.000313 | 0.002918 | 4.382377 | 11.56 | |
Income Tax Expense | 0.004234 | 0.005856 | 0.003754 | 0.000895 | 4.395192 | 10.38 | |
Net Income | |||||||
Net Income | 0.0104 | 0.0173 | 0.0188 | 0.008659 | 69.75 | 81.98 | |
Supplemental | |||||||
EBIT | 0.0213 | 0.0312 | 0.0311 | 0.0164 | 41.67 | 81.05 | |
EBITDA | 0.0216 | 0.0315 | 0.0314 | 0.0167 | 203.8 | 197.3 | |