
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0483 | 0.0443 | 0.0378 | 0.0199 | 269.9 | 285.5 | |
COGS | 0.0428 | 0.0391 | 0.0336 | 0.0183 | 247.9 | 262.1 | |
Gross Profit | 0.005424 | 0.005225 | 0.004244 | 0.001546 | 22.01 | 23.37 | |
Operating Expenses & Income | |||||||
Operating Income | 0.002896 | 0.002877 | 0.002212 | (0.000277) | (42.1) | (41.01) | |
Total Operating Expenses | 0.002459 | 0.001632 | 0.002032 | 0.001823 | 64.11 | 64.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000505 | 0.000525 | 0.000305 | 0.0004 | 5.935263 | 8.73372 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001282) | (0.00141) | (0.001652) | (0.00047) | (10.77) | (6.446693) | |
Interest Income | 0.000128 | 0.00154 | 0.000132 | 0.000501 | 0.304633 | 4.240973 | |
Income Tax Expense | 0.000398 | 0.00029 | 0.000141 | 0.000333 | 19.26 | 18.76 | |
Net Income | |||||||
Net Income | 0.00113 | 0.000237 | (0.000079) | (0.0279) | 25.9 | (73.97) | |
Supplemental | |||||||
EBIT | 0.002758 | 0.002199 | 0.001511 | (0.0275) | (42.1) | (47.03) | |
EBITDA | 0.002865 | 0.002913 | 0.001572 | (0.0275) | (36.21) | (44.78) | |