

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.007099 | 0.00865 | 0.0106 | 0.0115 | 171.7 | 146 | |
COGS | 0.004272 | 0.005412 | 0.007155 | 0.008119 | 123.5 | 110.1 | |
Gross Profit | 0.002827 | 0.003238 | 0.003489 | 0.003379 | 48.21 | 35.93 | |
Operating Expenses & Income | |||||||
Operating Income | 0.002319 | 0.0027 | 0.002968 | 0.002827 | 37.7 | 27.84 | |
Total Operating Expenses | 0.000516 | 0.000539 | 0.000521 | 0.000552 | 10.51 | 8.086237 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000143 | 0.000167 | 0.000121 | 0.000147 | 2.690791 | 2.025195 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000592) | (0.000632) | (0.000901) | (0.000929) | (16.18) | (12.85) | |
Interest Income | 0.000007 | 0.00072 | 0.000009 | 0.001022 | 0.723077 | 4.089303 | |
Income Tax Expense | 0.000237 | 0.000214 | 0.00023 | 0.000213 | 2.769788 | 2.159072 | |
Net Income | |||||||
Net Income | 0.00147 | 0.001213 | 0.001202 | 0.001082 | 17.77 | 11.49 | |
Supplemental | |||||||
EBIT | 0.002299 | 0.002524 | 0.002968 | 0.002641 | 37.7 | 27.03 | |
EBITDA | 0.002357 | 0.002598 | 0.005076 | 0.002724 | 89.62 | 42.04 | |