
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.002941 | 0.004034 | 0.004331 | 0.007398 | 112 | 120.4 | |
COGS | 0.002284 | 0.002677 | 0.00271 | 0.004755 | 80.46 | 93.51 | |
Gross Profit | 0.000657 | 0.001358 | 0.001621 | 0.002644 | 31.57 | 26.91 | |
Operating Expenses & Income | |||||||
Operating Income | 0.000384 | 0.001016 | 0.001292 | 0.002114 | 23.98 | 19.08 | |
Total Operating Expenses | 0.000271 | 0.000244 | 0.000246 | 0.00053 | 7.584564 | 7.835677 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.00008 | 0.000029 | 0.000097 | 0.000223 | 2.8442 | 3.765634 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000071) | (0.000052) | (0.000076) | (0.000265) | (6.131172) | (7.42555) | |
Interest Income | 0.000073 | 0.000118 | 0.000034 | 0.000039 | 0.512389 | 1.390224 | |
Income Tax Expense | 0.000036 | 0.000049 | 0.000052 | 0.000089 | 1.33604 | 1.436694 | |
Net Income | |||||||
Net Income | 0.000277 | 0.000918 | 0.001281 | 0.001566 | 17.64 | 11.35 | |
Supplemental | |||||||
EBIT | 0.000384 | 0.001019 | 0.002097 | 0.002387 | 23.98 | 19.77 | |
EBITDA | 0.000402 | 0.001035 | 0.002112 | 0.002414 | 47.45 | 38.9 | |