
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0323 | 0.042 | 0.0386 | 0.0316 | 503.2 | 501.5 | |
COGS | 0.0242 | 0.0337 | 0.0299 | 0.0249 | 421.5 | 421.1 | |
Gross Profit | 0.008125 | 0.008334 | 0.008728 | 0.006661 | 81.73 | 77.92 | |
Operating Expenses & Income | |||||||
Operating Income | 0.004943 | 0.004677 | 0.00487 | 0.002847 | 25.4 | 20.46 | |
Total Operating Expenses | 0.003303 | 0.003693 | 0.003858 | 0.003814 | 56.33 | 56.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.00061 | 0.000701 | 0.000685 | 0.000733 | 33.48 | 20.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000027) | (0.000262) | (0.000376) | (0.000442) | (7.166143) | (6.296063) | |
Interest Income | 0.00003 | 0.000252 | 0.000365 | 0.00043 | 0.242661 | 3.734982 | |
Income Tax Expense | 0.001101 | 0.000982 | 0.000991 | 0.000541 | 4.46104 | 3.969957 | |
Net Income | |||||||
Net Income | 0.003845 | 0.003443 | 0.003514 | 0.001876 | 15.61 | 13.77 | |
Supplemental | |||||||
EBIT | 0.004973 | 0.004687 | 0.004881 | 0.002859 | 25.4 | 19.68 | |
EBITDA | 0.005314 | 0.005159 | 0.005568 | 0.003619 | 35.24 | 28.93 | |