

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0324 | 0.0408 | 0.0326 | 0.0277 | 361.4 | 277.9 | |
COGS | 0.0269 | 0.0321 | 0.0285 | 0.0226 | 347.6 | 264.7 | |
Gross Profit | 0.005446 | 0.008738 | 0.004152 | 0.005039 | 13.8 | 13.15 | |
Operating Expenses & Income | |||||||
Operating Income | 0.007732 | 0.008847 | 0.004157 | 0.005834 | (39.91) | (24.22) | |
Total Operating Expenses | 0.001567 | 0.002164 | (0.000117) | (0.000796) | 53.7 | 37.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000444 | 0.000687 | 0.000971 | 0.000988 | 13.03 | 18.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001601) | (0.001656) | (0.002425) | (0.002182) | (25.64) | (14.79) | |
Interest Income | 0.003635 | 0.00136 | 0.001897 | 0.001888 | 3.91329 | 18.24 | |
Income Tax Expense | 0.001461 | 0.001336 | 0.000781 | 0.000802 | 1.845402 | 4.381026 | |
Net Income | |||||||
Net Income | 0.003366 | 0.003714 | 0.000514 | 0.001769 | (160.3) | (55.49) | |
Supplemental | |||||||
EBIT | 0.007833 | 0.009143 | 0.004562 | 0.005964 | (39.91) | (24.4) | |
EBITDA | 0.007977 | 0.009279 | 0.004772 | 0.00631 | 33.3 | 29.03 | |