
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0212 | 0.047 | 0.0224 | 0.0187 | 291.4 | 339.3 | |
COGS | 0.0135 | 0.0251 | 0.0157 | 0.012 | 196.7 | 217.9 | |
Gross Profit | 0.00772 | 0.0219 | 0.006712 | 0.006713 | 94.68 | 121.4 | |
Operating Expenses & Income | |||||||
Operating Income | 0.003915 | 0.0193 | 0.00503 | 0.005095 | 69.93 | 93.82 | |
Total Operating Expenses | 0.001671 | 0.002532 | 0.001681 | 0.001617 | 24.75 | 27.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000851 | 0.001755 | 0.001646 | 0.000772 | 12.45 | 14.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003208) | (0.001596) | (0.0009) | (0.000378) | (3.595675) | (1.689303) | |
Interest Income | 0.000009 | 0.001913 | 0.000164 | 0.000087 | 3.516388 | 3.2795 | |
Income Tax Expense | (0.000298) | 0.003551 | 0.00098 | 0.001007 | 15.35 | 19.36 | |
Net Income | |||||||
Net Income | 0.000978 | 0.0142 | 0.002252 | 0.002807 | 39.8 | 55.01 | |
Supplemental | |||||||
EBIT | 0.003915 | 0.0193 | 0.004847 | 0.005143 | 69.93 | 94.61 | |
EBITDA | 0.004062 | 0.0194 | 0.004954 | 0.005245 | 117.8 | 143.1 | |