
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0166 | 0.006441 | 0.0111 | 0.0147 | 285.2 | 292.2 | |
COGS | 0.0101 | 0.003204 | 0.004445 | 0.007594 | 132.8 | 109.5 | |
Gross Profit | 0.006537 | 0.003238 | 0.006623 | 0.007069 | 152.4 | 182.7 | |
Operating Expenses & Income | |||||||
Operating Income | 0.003417 | 0.000614 | 0.003743 | 0.002046 | 84.13 | 95.95 | |
Total Operating Expenses | 0.003979 | 0.003253 | 0.002864 | 0.005023 | 68.27 | 86.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.001731 | 0.001056 | 0.002788 | 0.001969 | 48 | 54.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002265) | (0.001536) | (0.001083) | (0.000607) | (15.89) | (14.65) | |
Interest Income | 0.000001 | 0.00001 | 0.000003 | 0.000003 | 0.064 | 0.0434 | |
Income Tax Expense | 0.000665 | 0.000255 | 0.000793 | 0.000372 | 12.25 | 63.19 | |
Net Income | |||||||
Net Income | (0.000206) | (0.001402) | (0.000656) | 0.000585 | 35.85 | 290.7 | |
Supplemental | |||||||
EBIT | 0.003511 | 0.000761 | 0.001885 | 0.002078 | 84.13 | 381.4 | |
EBITDA | 0.004536 | 0.001526 | 0.002779 | 0.003266 | 139.8 | 422.1 | |