
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.00925 | 0.0164 | 0.0192 | 0.0203 | 153.1 | 151.6 | |
COGS | 0.006377 | 0.0117 | 0.0157 | 0.0139 | 127 | 122.9 | |
Gross Profit | 0.002874 | 0.004727 | 0.003434 | 0.006408 | 26.08 | 28.67 | |
Operating Expenses & Income | |||||||
Operating Income | 0.002359 | 0.003858 | 0.002487 | 0.004028 | 5.640539 | 11 | |
Total Operating Expenses | 0.000505 | 0.000861 | 0.000947 | 0.00238 | 20.44 | 17.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000198 | 0.000329 | 0.000195 | 0.000299 | 3.521238 | 6.714916 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000037) | (0.000047) | (0.000038) | (0.000032) | (0.202942) | (0.202461) | |
Interest Income | 0.000083 | 0.000083 | 0.000079 | 0.000058 | 0.873901 | 1.481963 | |
Income Tax Expense | 0.000767 | 0.001221 | 0.000801 | 0.001252 | 3.499847 | 5.401886 | |
Net Income | |||||||
Net Income | 0.001617 | 0.002484 | 0.001749 | 0.00249 | 2.421546 | 3.550217 | |
Supplemental | |||||||
EBIT | 0.002414 | 0.003777 | 0.002582 | 0.003778 | 5.743512 | 10.49 | |
EBITDA | 0.002434 | 0.003791 | 0.002798 | 0.003826 | 6.739801 | 12.53 | |