
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0161 | 0.0151 | 0.0156 | 0.0158 | 225.1 | 240.7 | |
COGS | 0.0156 | 0.0142 | 0.0144 | 0.0148 | 206.4 | 222.8 | |
Gross Profit | 0.000506 | 0.000897 | 0.001255 | 0.000993 | 18.63 | 17.87 | |
Operating Expenses & Income | |||||||
Operating Income | (0.000045) | 0.000347 | 0.000658 | 0.000464 | 10.54 | 9.341586 | |
Total Operating Expenses | 0.000563 | 0.000527 | 0.000597 | 0.000529 | 8.088039 | 8.533898 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000032 | 0.00003 | 0.000024 | 0.000035 | 0.601201 | 1.249167 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000008) | (0.000056) | (0.000053) | (0.000025) | (0.360505) | (0.200375) | |
Interest Income | 0.000002 | 0.000054 | 0.000052 | 0.000024 | 0.0473 | 0.172192 | |
Income Tax Expense | (0.000019) | 0.000061 | 0.000131 | 0.000094 | 2.224154 | 1.97209 | |
Net Income | |||||||
Net Income | (0.000032) | 0.000233 | 0.000475 | 0.000346 | 8.074636 | 7.202877 | |
Supplemental | |||||||
EBIT | (0.00006) | 0.000349 | 0.000658 | 7.443936 | 10.54 | 9.474794 | |
EBITDA | 0.000164 | 0.000617 | 0.00094 | 11.46 | 14.45 | 13.42 | |