
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0619 | 0.0601 | 0.0511 | 0.0532 | 778.8 | 823.3 | |
COGS | 0.0528 | 0.0549 | 0.0525 | 0.0531 | 766.6 | 790.3 | |
Gross Profit | 0.009084 | 0.005191 | (0.001374) | 0.000064 | 12.13 | 32.94 | |
Operating Expenses & Income | |||||||
Operating Income | 0.007545 | 0.003783 | (0.002841) | (0.001359) | (10.1) | 8.790258 | |
Total Operating Expenses | 0.001539 | 0.001408 | 0.001387 | 0.001424 | 22.23 | 24.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000619 | 0.000615 | 0.00064 | 0.000662 | 11.74 | 17.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000147) | (0.000089) | (0.000413) | (0.000419) | (5.4532) | (5.779328) | |
Interest Income | 0.000029 | 0.000468 | 0.000022 | 0.000561 | 0.704307 | 1.193419 | |
Income Tax Expense | 0.001142 | 0.000607 | (0.000669) | (0.000568) | (4.514855) | (3.317177) | |
Net Income | |||||||
Net Income | 0.00592 | 0.002733 | (0.002654) | (0.001168) | (16.16) | (2.995979) | |
Supplemental | |||||||
EBIT | 0.007208 | 0.003429 | (0.002911) | (0.001318) | (10.65) | 8.015037 | |
EBITDA | 0.00733 | 0.003509 | (0.002837) | (0.001252) | (9.894186) | 35.51 | |