

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.363852 | 9.700898 | 9.850753 | 10.19 | 10.29 | 10.29 | |
COGS | 8.146691 | 8.926149 | 9.526601 | 9.86963 | 9.554012 | 9.554012 | |
Gross Profit | 1.217161 | 0.774749 | 0.324152 | 0.319109 | 0.733853 | 0.733853 | |
Operating Expenses & Income | |||||||
Operating Income | 0.721197 | 0.50775 | (0.178493) | 0.0725 | 0.113253 | 0.113253 | |
Total Operating Expenses | 8.642655 | 9.193148 | 10.03 | 10.12 | 10.17 | 10.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0574 | 0.0688 | 0.0666 | 0.0722 | 0.0675 | 0.0675 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000645 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.880259 | 0.625729 | (0.624249) | 0.185162 | 0.240996 | 0.240996 | |
Supplemental | |||||||
EBIT | 0.880904 | 0.553587 | - | - | - | - | |
EBITDA | 1.007841 | 0.93563 | - | - | - | - | |