
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.008074 | 0.0158 | 0.0183 | 0.0196 | 359.2 | 433.3 | |
COGS | 0.006547 | 0.0122 | 0.0166 | 0.0186 | 336.1 | 373.4 | |
Gross Profit | 0.001527 | 0.003627 | 0.001685 | 0.001029 | 23.11 | 59.95 | |
Operating Expenses & Income | |||||||
Operating Income | 0.000757 | 0.002652 | 0.000438 | (0.000345) | (9.76863) | 23.69 | |
Total Operating Expenses | 0.000519 | 0.000955 | 0.00125 | 0.001374 | 32.88 | 36.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000027 | 0.000036 | 0.000672 | 0.00008 | 1.729 | 0.623 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000367) | (0.000235) | (0.000281) | (0.000212) | (5.007781) | (6.128081) | |
Interest Income | 0.000042 | 0.000025 | 0.000009 | 0.000071 | 0.332 | 2.092 | |
Income Tax Expense | 0.000313 | 0.000627 | 0.000162 | 0.000073 | 4.362794 | 11.61 | |
Net Income | |||||||
Net Income | 0.000064 | 0.001435 | (0.000062) | 0.000082 | 1.276144 | 4.366418 | |
Supplemental | |||||||
EBIT | 0.000744 | 0.002537 | 0.00049 | 0.000336 | (9.76863) | 21.57 | |
EBITDA | 0.000845 | 0.00267 | 0.000645 | 0.000531 | 23.49 | 38.27 | |