
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.026 | 0.0265 | 0.0221 | 0.0214 | 394.2 | 413.8 | |
COGS | 0.0194 | 0.0218 | 0.0191 | 0.0186 | 334.1 | 327.4 | |
Gross Profit | 0.006577 | 0.00472 | 0.002964 | 0.00277 | 60.04 | 86.41 | |
Operating Expenses & Income | |||||||
Operating Income | 0.00509 | 0.003115 | 0.001695 | 0.001472 | 41.46 | 66.47 | |
Total Operating Expenses | 0.001468 | 0.001419 | 0.001269 | 0.001297 | 18.59 | 19.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000186 | 0.000174 | 0.000132 | 0.000119 | 1.749051 | 9.442008 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00002) | (0.000016) | (0.000034) | (0.000028) | (0.294609) | (0.315287) | |
Interest Income | 0.000078 | 0.00003 | 0.000183 | 0.000192 | 5.5164 | 5.884825 | |
Income Tax Expense | 0.001084 | 0.000696 | 0.000456 | 0.000344 | 9.585899 | 15.28 | |
Net Income | |||||||
Net Income | 0.004075 | 0.002467 | 0.001459 | 0.00129 | 36.53 | 55.94 | |
Supplemental | |||||||
EBIT | 0.005167 | 0.003147 | 0.001846 | 0.001646 | 41.46 | 70.81 | |
EBITDA | 0.005199 | 0.003214 | 0.001906 | 0.001707 | 44.07 | 72.88 | |