
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0112 | 0.009059 | 0.008235 | 0.007633 | 239.8 | 313 | |
COGS | 0.009604 | 0.00745 | 0.006478 | 0.006022 | 210.4 | 289.4 | |
Gross Profit | 0.001592 | 0.001609 | 0.001756 | 0.001611 | 29.39 | 23.51 | |
Operating Expenses & Income | |||||||
Operating Income | 0.000633 | 0.000997 | 0.001061 | 0.000704 | 17.31 | 10.34 | |
Total Operating Expenses | 0.001076 | 0.000725 | 0.000681 | 0.000907 | 12.07 | 11.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000204 | 0.000159 | 0.000139 | 0.000163 | 2.807332 | 5.654525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000105) | (0.000084) | (0.00009) | (0.000081) | (1.434487) | (1.597127) | |
Interest Income | 0.000002 | 0.000009 | 0.000026 | 0.000088 | 0.451361 | 0.604974 | |
Income Tax Expense | 0.000122 | 0.000275 | 0.000205 | 0.000135 | 3.909145 | 3.472965 | |
Net Income | |||||||
Net Income | 0.000407 | 0.000638 | 0.000727 | 0.000495 | 13.83 | 11.87 | |
Supplemental | |||||||
EBIT | 0.000635 | 0.000996 | 0.001021 | 0.000711 | 17.31 | 16.12 | |
EBITDA | 0.000785 | 0.001156 | 0.001189 | 0.000885 | 33.16 | 29.09 | |