
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.002153 | 0.002648 | 0.002092 | 0.001998 | 34.28 | 35.21 | |
COGS | 0.002204 | 0.001715 | 0.001426 | 0.001238 | 27.91 | 33.72 | |
Gross Profit | (0.000051) | 0.000934 | 0.000666 | 0.00076 | 6.361954 | 1.515233 | |
Operating Expenses & Income | |||||||
Operating Income | (0.000917) | 0.000493 | 0.000468 | 0.000493 | 0.831634 | (3.61942) | |
Total Operating Expenses | 0.000866 | 0.000441 | 0.000198 | 0.000267 | 5.530319 | 5.134653 | |
R&D Expenses | 0 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000152 | 0.000149 | 0.000152 | 0.000121 | 2.173883 | 2.53829 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000218) | (0.000166) | (0.000112) | (0.000107) | (2.135907) | (3.099323) | |
Interest Income | 0.00016 | 0.000136 | 0.00009 | 0.000014 | 1.838817 | 1.580949 | |
Income Tax Expense | 0.000007 | 0.000005 | 0.000006 | 0.000007 | 0.294167 | 0.565854 | |
Net Income | |||||||
Net Income | (0.000809) | 0.000171 | 0.00026 | 0.00042 | 1.733102 | (3.914517) | |
Supplemental | |||||||
EBIT | (0.000652) | 0.000674 | 0.000624 | 0.000583 | 0.831634 | (4.205645) | |
EBITDA | (0.000219) | 0.001067 | 0.000641 | 0.000601 | 8.88615 | 1.806199 | |