
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.002958 | 0.003919 | 0.00472 | 0.005117 | 80.32 | 93.96 | |
COGS | 0.002539 | 0.003197 | 0.003743 | 0.003479 | 48.28 | 50.72 | |
Gross Profit | 0.000419 | 0.000722 | 0.000977 | 0.001638 | 32.04 | 43.24 | |
Operating Expenses & Income | |||||||
Operating Income | 0.000036 | 0.000375 | 0.000479 | 0.002143 | 23.08 | 34.4 | |
Total Operating Expenses | 0.000367 | 0.000334 | 0.000498 | (0.000505) | 8.955564 | 8.841752 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.000077 | 0.00007 | 0.000387 | 0.000081 | 1.344284 | 4.882777 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000138) | (0.000084) | (0.000077) | (0.00007) | (2.115821) | (2.040646) | |
Interest Income | 0.000097 | 0.000061 | 0.000004 | 0.000078 | 0.957357 | 1.12889 | |
Income Tax Expense | 0.000047 | 0.000005 | 0.000003 | 0.000211 | 0.87598 | 0.982669 | |
Net Income | |||||||
Net Income | 0.000009 | 0.000055 | 0.000434 | 0.001397 | 19.79 | 21.63 | |
Supplemental | |||||||
EBIT | 0.000194 | 0.000145 | 0.000512 | 0.002287 | 23.08 | 34.14 | |
EBITDA | 0.000204 | 0.000153 | 0.000524 | 0.002306 | 38.02 | 46.32 | |