
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0242 | 0.0139 | 0.0162 | 0.0179 | 490.1 | 438.1 | |
COGS | 0.0147 | 0.0101 | 0.0117 | 0.0141 | 283.7 | 250.3 | |
Gross Profit | 0.009554 | 0.003824 | 0.004539 | 0.00376 | 206.5 | 187.8 | |
Operating Expenses & Income | |||||||
Operating Income | 0.009419 | 0.003053 | 0.003619 | 0.003516 | 197.2 | 180.1 | |
Total Operating Expenses | 0.000127 | 0.001155 | 0.00092 | 0.000244 | 9.227491 | 7.707138 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000162 | 0.00015 | 0.000619 | 0.000162 | 4.541209 | 5.918898 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001173) | (0.001157) | (0.00196) | (0.002279) | (39.75) | (31.33) | |
Interest Income | 0.001202 | 0.001195 | 0.000012 | 0.002237 | 37.81 | 20.92 | |
Income Tax Expense | 0.002955 | 0.000902 | 0.000875 | 0.000629 | 62.65 | 58.07 | |
Net Income | |||||||
Net Income | 0.005262 | 0.000935 | 0.000948 | 0.00065 | 100.6 | 96.1 | |
Supplemental | |||||||
EBIT | 0.009383 | 0.002985 | 0.003769 | 0.002241 | 197.2 | 175.6 | |
EBITDA | 0.009393 | 0.002992 | 0.005313 | 0.003555 | 223.2 | 203.5 | |