
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0485 | 0.0684 | 0.0597 | 0.0476 | 658.7 | 733.7 | |
COGS | 0.0212 | 0.0343 | 0.0378 | 0.0351 | 527.1 | 573.6 | |
Gross Profit | 0.0274 | 0.0341 | 0.0219 | 0.0126 | 131.6 | 157.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.025 | 0.029 | 0.018 | 0.009002 | 85.08 | 104.3 | |
Total Operating Expenses | 0.002387 | 0.003408 | 0.003832 | 0.003584 | 46.53 | 52.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000372 | 0.000459 | 0.00066 | 0.000718 | 9.876929 | 16.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000518) | (0.000414) | (0.000454) | (0.000424) | (5.796518) | (4.837476) | |
Interest Income | 0.000311 | 0.000404 | 0.000594 | 0.000038 | 6.471745 | 4.146513 | |
Income Tax Expense | 0.005387 | 0.006399 | 0.003942 | 0.001839 | 19.85 | 24.56 | |
Net Income | |||||||
Net Income | 0.019 | 0.0226 | 0.0148 | 0.007006 | 65.87 | 80.08 | |
Supplemental | |||||||
EBIT | 0.0251 | 0.0298 | 0.0196 | 0.009527 | 85.08 | 103.6 | |
EBITDA | 0.0257 | 0.0303 | 0.0201 | 0.01 | 149.7 | 152.8 | |