
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.036 | 0.0354 | 0.0355 | 0.034 | 546.7 | 553.4 | |
COGS | 0.0171 | 0.0178 | 0.0185 | 0.018 | 416.1 | 389.3 | |
Gross Profit | 0.0189 | 0.0176 | 0.0171 | 0.016 | 130.6 | 164.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0101 | 0.008582 | 0.008102 | 0.006916 | 108.2 | 112.9 | |
Total Operating Expenses | 0.008693 | 0.008292 | 0.008951 | 0.009106 | 22.33 | 127.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000851 | 0.000758 | 0.000841 | 0.000922 | 16.08 | 31.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001933) | (0.001764) | (0.001694) | (0.00156) | (26.33) | (20.4) | |
Interest Income | 0.001503 | 0.001236 | 0.001241 | 0.000134 | 17.38 | 11.43 | |
Income Tax Expense | 0.002121 | 0.00249 | 0.002297 | 0.001775 | 21 | 16.47 | |
Net Income | |||||||
Net Income | 0.006331 | 0.00466 | 0.005007 | 0.004681 | 71.17 | 69.1 | |
Supplemental | |||||||
EBIT | 0.0104 | 0.008914 | 0.008998 | 0.008016 | 108.2 | - | |
EBITDA | 0.0143 | 0.0125 | 0.0128 | 0.0117 | 169.3 | - | |