

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.007611 | 0.007663 | 0.006661 | 0.005045 | 56.4 | 38.47 | |
COGS | 0.005168 | 0.004879 | 0.004207 | 0.003726 | 51.61 | 36.44 | |
Gross Profit | 0.002443 | 0.002784 | 0.002454 | 0.001319 | 4.794796 | 2.024997 | |
Operating Expenses & Income | |||||||
Operating Income | 0.001993 | 0.002235 | 0.001938 | 0.000927 | (1.054401) | (2.32079) | |
Total Operating Expenses | 0.000435 | 0.000401 | 0.000516 | 0.000392 | 5.849197 | 4.345216 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000031 | 0.000042 | 0.000096 | 0.00004 | 0.189375 | 1.466676 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000072) | (0.000072) | (0.000093) | (0.000094) | (1.337323) | (0.417258) | |
Interest Income | 0.000063 | 0.000161 | 0.000083 | 0.000019 | 2.437835 | 1.352657 | |
Income Tax Expense | 0.000188 | 0.000289 | 0.00038 | 0.000143 | 1.451108 | 0.907727 | |
Net Income | |||||||
Net Income | 0.001751 | 0.002711 | 0.002653 | 0.000882 | 0.242738 | (2.569615) | |
Supplemental | |||||||
EBIT | 0.002012 | 0.002235 | 0.003084 | 0.001128 | (1.054401) | (2.345739) | |
EBITDA | 0.002044 | 0.002264 | 0.003119 | 0.001161 | 11.92 | 3.638388 | |