
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.009013 | 0.009256 | 0.0111 | 0.0103 | 153.4 | 113.4 | |
COGS | 0.006507 | 0.006635 | 0.008544 | 0.007689 | 115.7 | 83.54 | |
Gross Profit | 0.002506 | 0.002621 | 0.002512 | 0.002602 | 37.72 | 29.9 | |
Operating Expenses & Income | |||||||
Operating Income | 0.00181 | 0.001926 | 0.001772 | 0.001903 | 29.99 | 23.66 | |
Total Operating Expenses | 0.000696 | 0.000681 | 0.00074 | 0.000699 | 7.729968 | 6.239115 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000198 | 0.000059 | 0.000291 | 0.000231 | 3.662746 | 3.964938 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001092) | (0.001008) | (0.00096) | (0.000748) | (12.38) | (12.36) | |
Interest Income | 0.000032 | 0.00122 | 0.000021 | 0.000764 | 0.188459 | 3.289338 | |
Income Tax Expense | 0.000161 | 0.000148 | 0.000128 | 0.000124 | 1.855133 | 1.347874 | |
Net Income | |||||||
Net Income | 0.00038 | 0.000416 | 0.00058 | 0.001064 | 7.566465 | 5.871475 | |
Supplemental | |||||||
EBIT | 0.001633 | 0.001572 | 0.001669 | 0.001937 | 29.99 | 23.6 | |
EBITDA | 0.001726 | 0.001652 | 0.001867 | 0.002129 | 50.14 | 38.21 | |