
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0637 | 0.0998 | 0.119257 | 0.10912 | 1,462.1 | 1,440.2 | |
COGS | 0.0543 | 0.0867 | 0.103226 | 0.0996 | 1,426.6 | 1,370.6 | |
Gross Profit | 0.00944 | 0.0131 | 0.016 | 0.009509 | 35.59 | 62.6 | |
Operating Expenses & Income | |||||||
Operating Income | 0.005849 | 0.008436 | 0.009878 | 0.003139 | (91.98) | (56.84) | |
Total Operating Expenses | 0.003712 | 0.004653 | 0.006148 | 0.006369 | 127.6 | 119.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.001535 | 0.002601 | 0.002417 | 0.002405 | 103.1 | 73.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003402) | (0.004136) | (0.005329) | (0.005421) | (93.48) | (395,435) | |
Interest Income | 0.000071 | 0.005116 | 0.000482 | 0.006129 | 9.34692 | 10.41 | |
Income Tax Expense | 0.000542 | 0.000757 | 0.001585 | (0.000726) | (25.94) | (14.19) | |
Net Income | |||||||
Net Income | 0.00002 | 0.00184 | 0.002342 | (0.003811) | (114.8) | (92.46) | |
Supplemental | |||||||
EBIT | 0.003964 | 0.006733 | 0.009257 | 0.000603 | (91.98) | (33.54) | |
EBITDA | 0.004085 | 0.006996 | 0.009545 | 0.000909 | 146.9 | 119.7 | |