
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0484 | 0.0661 | 0.0738 | 0.0589 | 695.1 | 714.9 | |
COGS | 0.0238 | 0.0363 | 0.0509 | 0.0397 | 489.2 | 501.1 | |
Gross Profit | 0.0246 | 0.0298 | 0.0229 | 0.0192 | 205.9 | 213.8 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0185 | 0.0198 | 0.0142 | 0.0105 | 101 | 108.8 | |
Total Operating Expenses | 0.005976 | 0.0101 | 0.008651 | 0.008663 | 104.9 | 105 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000585 | 0.000321 | 0.000679 | 0.000423 | 4.426529 | 31.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00005) | (0.00003) | (0.000049) | (0.000014) | (0.362697) | (0.203506) | |
Interest Income | 0.000016 | 0.000032 | 0.000174 | 0.000118 | 1.790177 | 1.938814 | |
Income Tax Expense | 0.004133 | 0.004425 | 0.003794 | 0.00249 | 20.48 | 21.22 | |
Net Income | |||||||
Net Income | 0.0144 | 0.0154 | 0.0106 | 0.008173 | 82.95 | 89.72 | |
Supplemental | |||||||
EBIT | 0.0186 | 0.0199 | 0.0143 | 0.0105 | 101 | (281,119.6) | |
EBITDA | 0.02 | 0.0215 | 0.0167 | 0.0132 | 161 | 143.3 | |