
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0288 | 0.0304 | 0.0245 | 0.0229 | 316.7 | 341 | |
COGS | 0.0272 | 0.0295 | 0.0241 | 0.0231 | 315.8 | 324 | |
Gross Profit | 0.001652 | 0.000931 | 0.000418 | (0.000251) | 0.958096 | 17.06 | |
Operating Expenses & Income | |||||||
Operating Income | 0.000647 | 0.000149 | (0.00034) | (0.000912) | (8.228762) | 7.274556 | |
Total Operating Expenses | 0.001004 | 0.000782 | 0.000759 | 0.000661 | 9.186858 | 9.799593 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000057 | 0.000068 | 0.000071 | 0.000072 | 0.832 | 0.856 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000007) | (0.000006) | (0.000002) | (0.000004) | (0.0504) | (0.0694) | |
Interest Income | 0.00006 | 0.000088 | 0.00006 | 0.000042 | 0.684 | 1.549 | |
Income Tax Expense | 0.000187 | 0.000016 | (0.000048) | (0.000179) | (1.531966) | 1.843956 | |
Net Income | |||||||
Net Income | 0.000669 | 0.000186 | (0.000026) | (0.000515) | 4.199819 | 16.2 | |
Supplemental | |||||||
EBIT | 0.000647 | 0.000149 | (0.000072) | (0.00069) | (8.228761) | 18.21 | |
EBITDA | 0.001384 | 0.000486 | 0.00031 | (0.000285) | (0.733881) | 25.81 | |