
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0471 | 0.0739 | 0.0502 | 0.0458 | 791.9 | 837.2 | |
COGS | 0.0338 | 0.0486 | 0.0393 | 0.0365 | 648.7 | 690.1 | |
Gross Profit | 0.0133 | 0.0253 | 0.0109 | 0.009283 | 143.2 | 147.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0105 | 0.0222 | 0.007697 | 0.005907 | 90.51 | 90.15 | |
Total Operating Expenses | 0.003116 | 0.003406 | 0.002652 | 0.003375 | 52.69 | 56.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000797 | 0.001074 | 0.00097 | 0.001082 | 17.19 | 17.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000724) | (0.000854) | (0.001457) | (0.001624) | (28.12) | (31.81) | |
Interest Income | 0.000503 | 0.000487 | 0.000794 | 0.001074 | 14.38 | 11.04 | |
Income Tax Expense | 0.000232 | 0.00035 | 0.000556 | 0.00048 | 7.166252 | 8.388716 | |
Net Income | |||||||
Net Income | 0.009735 | 0.021 | 0.004852 | 0.00315 | 51.41 | 54.6 | |
Supplemental | |||||||
EBIT | 0.0107 | 0.0222 | 0.007697 | 0.006887 | 90.51 | 103.4 | |
EBITDA | 0.0108 | 0.0223 | 0.009467 | 0.007033 | 188.2 | 173.8 | |