
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0284 | 0.029 | 0.0274 | 0.029 | 492 | 515.8 | |
COGS | 0.0181 | 0.0172 | 0.0179 | 0.0198 | 312.8 | 314.5 | |
Gross Profit | 0.0104 | 0.0118 | 0.009502 | 0.009199 | 179.3 | 201.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.009426 | 0.0108 | 0.007939 | 0.007711 | 152.3 | 173.5 | |
Total Operating Expenses | 0.000948 | 0.001025 | 0.001563 | 0.001488 | 26.98 | 27.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000013 | 0.000008 | 0.000692 | 0.000064 | 1.305592 | 5.458301 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000513) | (0.000502) | (0.000593) | (0.001697) | (34.95) | (132,194) | |
Interest Income | 0.000524 | 0.000471 | 0.000003 | 0.001668 | 25.82 | 18.96 | |
Income Tax Expense | 0.006329 | 0.00473 | 0.002155 | 0.001363 | 36.04 | 51.16 | |
Net Income | |||||||
Net Income | 0.002817 | 0.004288 | 0.004452 | 0.004684 | 90.41 | 91.52 | |
Supplemental | |||||||
EBIT | 0.009619 | 0.009528 | 0.007182 | 0.007649 | 152.3 | 171.9 | |
EBITDA | 0.00962 | 0.009545 | 0.0242 | 0.0239 | 298.9 | 303 | |