

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.004561 | 0.005202 | 0.004051 | 0.005255 | 83.21 | 61.23 | |
COGS | 0.002922 | 0.003909 | 0.002796 | 0.004102 | 59.34 | 43.03 | |
Gross Profit | 0.001639 | 0.001293 | 0.001255 | 0.001153 | 23.87 | 18.2 | |
Operating Expenses & Income | |||||||
Operating Income | 0.000726 | 0.000391 | 0.000309 | 0.000304 | 11.73 | 9.831768 | |
Total Operating Expenses | 0.000855 | 0.000832 | 0.000946 | 0.000849 | 12.13 | 8.331121 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000113 | 0.000046 | 0.000036 | 0.000047 | 0.524866 | 0.18923 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000232) | (0.00024) | (0.000289) | (0.000247) | (4.813879) | (18,901.2) | |
Interest Income | 0.000008 | 0.000295 | 0.000014 | 0.0003 | 0.3445 | 1.545778 | |
Income Tax Expense | 0.00024 | (0.001108) | 0.000049 | 0.000018 | 0.365759 | (0.874533) | |
Net Income | |||||||
Net Income | 0.000256 | (0.004159) | (0.000088) | 0.000034 | 4.00869 | 4.388617 | |
Supplemental | |||||||
EBIT | 0.000728 | 0.000391 | 0.00025 | 0.000298 | 11.73 | (359.3) | |
EBITDA | 0.000794 | 0.000445 | 0.00027 | 0.00032 | 26.93 | 35,771.5 | |