
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0258 | 0.0248 | 0.0264 | 0.0253 | 427.4 | 444.8 | |
COGS | 0.0128 | 0.0111 | 0.0103 | 0.0102 | 198.2 | 205.5 | |
Gross Profit | 0.0131 | 0.0137 | 0.0161 | 0.0151 | 229.2 | 239.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0101 | 0.0135 | 0.0147 | 0.0131 | 199.4 | 207.5 | |
Total Operating Expenses | 0.002969 | 0.000211 | 0.001423 | 0.001986 | 29.73 | 31.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000331 | 0.000758 | 0.000301 | 0.00022 | 4.172 | 13.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001019) | (0.000952) | (0.001575) | (0.001995) | (29.91) | (30.57) | |
Interest Income | 0.001019 | 0.000952 | 0.001575 | 0.001111 | 27.99 | 15.6 | |
Income Tax Expense | 0.003113 | 0.004332 | 0.005034 | 0.004216 | 57.53 | 63.84 | |
Net Income | |||||||
Net Income | 0.005955 | 0.00818 | 0.0106 | 0.009971 | 136 | 149.3 | |
Supplemental | |||||||
EBIT | 0.0123 | 0.013 | 0.0145 | 0.0129 | 199.4 | 222.8 | |
EBITDA | 0.0198 | 0.0197 | 0.0215 | 0.0198 | 325.8 | 352.8 | |