
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.08 | 17.86 | 18.24 | 18.23 | 17.08 | - |
COGS | 14.84 | 16.3 | 17.03 | 19.43 | 17.05 | - |
Gross Profit | 2.244422 | 1.560077 | 1.213782 | (1.197794) | 0.035 | - |
Operating Expenses & Income | ||||||
Operating Income | (6.904118) | (10.43) | (11.77) | (17.11) | (13.43) | - |
Total Operating Expenses | 23.99 | 28.29 | 30.01 | 35.34 | 30.51 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9.603529 | 10.85 | 11.87 | 13.03 | 12.34 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.193987) | (0.15789) | (0.0765) | (0.081) | (0.0767) | (0.386817) |
Interest Income | 2.319349 | 2.608346 | 7.505086 | 6.566426 | 5.361701 | 5.401376 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 120.7 | 143.1 | 43.79 | 17.34 | 51.63 | 69.41 |
Supplemental | ||||||
EBIT | - | 84.47 | 39.87 | 11.15 | 43.28 | - |
EBITDA | - | 86.39 | 43.51 | 13.45 | 45.6 | - |