
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0322 | 0.0583 | 0.0706 | 0.0717 | 961 | 1,034.2 | |
COGS | 0.0154 | 0.024 | 0.0327 | 0.0358 | 571.4 | 599.6 | |
Gross Profit | 0.0168 | 0.0344 | 0.0379 | 0.0359 | 389.6 | 434.6 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0152 | 0.0294 | 0.0374 | 0.0336 | 313.5 | 386 | |
Total Operating Expenses | 0.001603 | 0.004824 | 0.000558 | 0.002327 | 76.1 | 48.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000952 | 0.003857 | 0.000823 | 0.000419 | 21.3 | 21.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001077) | (0.001545) | (0.001965) | (0.000689) | (1.271205) | (1.009956) | |
Interest Income | 0.001054 | 0.001278 | 0.001284 | 0.001119 | 25.1 | 21.72 | |
Income Tax Expense | 0.003164 | 0.006556 | 0.007974 | 0.007625 | 76.89 | 87.83 | |
Net Income | |||||||
Net Income | 0.0109 | 0.0213 | 0.0287 | 0.0271 | 267.9 | 291.6 | |
Supplemental | |||||||
EBIT | 0.0152 | 0.0297 | 0.0386 | 0.0353 | 313.5 | 388.1 | |
EBITDA | 0.0156 | 0.0298 | 0.0387 | 0.0354 | 357.6 | 443 | |