
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0291 | 0.0306 | 0.0376 | 0.0429 | 875.6 | 814.9 | |
COGS | 0.0239 | 0.0245 | 0.0322 | 0.0373 | 766.5 | 716.5 | |
Gross Profit | 0.005219 | 0.006135 | 0.005341 | 0.00561 | 109.1 | 98.37 | |
Operating Expenses & Income | |||||||
Operating Income | 0.003283 | 0.004069 | 0.002234 | 0.002275 | 41.25 | 39.53 | |
Total Operating Expenses | 0.002255 | 0.002346 | 0.003043 | 0.00561 | 67.84 | 58.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000596 | 0.000657 | 0.00069 | 0.000387 | 7.04 | 16.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00039) | (0.000477) | (0.001232) | (0.001335) | (55.02) | (63.69) | |
Interest Income | 0.000198 | 0.000159 | 0.00007 | 0.001008 | 2.706 | 2.448293 | |
Income Tax Expense | 0.000517 | 0.000577 | 0.000235 | (0.000129) | 4.219574 | 3.337104 | |
Net Income | |||||||
Net Income | 0.00236 | 0.002629 | 0.000794 | 0.000603 | 28.45 | 29 | |
Supplemental | |||||||
EBIT | 0.003246 | 0.003622 | 0.002276 | 0.001824 | 41.25 | 54.09 | |
EBITDA | 0.003338 | 0.003719 | 0.00606 | 0.002006 | 145.1 | 155.7 | |