
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0182 | 0.0215 | 0.0164 | 0.0143 | 122.8 | 143.6 | |
COGS | 0.0148 | 0.0172 | 0.014 | 0.0121 | 112.9 | 125.3 | |
Gross Profit | 0.003366 | 0.004303 | 0.002393 | 0.002246 | 9.804641 | 18.33 | |
Operating Expenses & Income | |||||||
Operating Income | 0.002557 | 0.002972 | 0.001617 | 0.001166 | 0.414794 | 6.442532 | |
Total Operating Expenses | 0.00125 | 0.001269 | 0.000775 | 0.00108 | 9.389847 | 11.89 | |
R&D Expenses | - | 0.000008 | 0.000022 | - | - | - | |
Selling General & Admin Expenses | 0.000083 | 0.00013 | 0.000197 | 0.000133 | 2.029467 | 5.264432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000059) | (0.000066) | (0.000082) | (0.000027) | (0.667776) | (0.650088) | |
Interest Income | 0.00005 | 0.000059 | 0.000085 | 0.000133 | 2.90236 | 3.162283 | |
Income Tax Expense | 0.000656 | 0.00067 | 0.000485 | 0.000366 | 1.49099 | 3.473488 | |
Net Income | |||||||
Net Income | 0.001748 | 0.002055 | 0.000996 | 0.000744 | (2.292248) | 5.900668 | |
Supplemental | |||||||
EBIT | 0.002565 | 0.002979 | 0.001641 | 0.001278 | 0.414794 | 16.28 | |
EBITDA | 0.002587 | 0.003001 | 0.001673 | 0.001315 | 10.26 | 23.46 | |