
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0112 | 0.009091 | 0.008729 | 0.0112 | 162 | 163.2 | |
COGS | 0.008413 | 0.007362 | 0.007059 | 0.008917 | 137.8 | 138.9 | |
Gross Profit | 0.002833 | 0.001729 | 0.00167 | 0.002239 | 24.17 | 24.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.002425 | 0.001206 | 0.00116 | 0.001459 | 16.2 | 15.35 | |
Total Operating Expenses | 0.000556 | 0.000459 | 0.00051 | 0.000781 | 7.965747 | 8.945565 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000126 | 0.000126 | 0.000182 | 0.000211 | 2.768261 | 4.25651 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000003) | (0.000005) | (0.000031) | (0.00017) | (1.701242) | (6,885.9) | |
Interest Income | 0.000083 | 0.000129 | 0.000283 | 0.000017 | 4.61537 | 4.3643 | |
Income Tax Expense | 0.000535 | 0.000295 | 0.000267 | 0.000381 | 3.524559 | 3.49315 | |
Net Income | |||||||
Net Income | 0.001885 | 0.000904 | 0.001202 | 0.000989 | 14.76 | 14.86 | |
Supplemental | |||||||
EBIT | 0.002425 | 0.001206 | 0.001501 | 0.001557 | 16.2 | 18.61 | |
EBITDA | 0.002452 | 0.001229 | 0.001529 | 0.001658 | 34.52 | 28.5 | |