
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 642,030.3 | 909,036.6 | 1,192,914.6 | 1,728,015 | 2,351,785.2 | 2,351,785.2 | |
COGS | 471,392.4 | 657,814 | 776,182.6 | 1,004,797.7 | 1,298,756.6 | 1,298,756.6 | |
Gross Profit | 170,637.9 | 251,222.5 | 416,732 | 723,217.3 | 1,053,028.5 | 1,053,028.5 | |
Operating Expenses & Income | |||||||
Operating Income | 65,363.4 | 90,375.7 | 147,514.1 | 344,748.6 | 524,188.4 | 524,188.4 | |
Total Operating Expenses | 576,666.9 | 818,660.9 | 1,045,400.5 | 1,383,266.4 | 1,827,596.8 | 1,827,596.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55,114.9 | 88,426.4 | 158,508.8 | 264,547.7 | 331,193.5 | 331,193.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (358.7) | (4,789.6) | (12,213.3) | (14,412.1) | (15,091.4) | - | |
Interest Income | 905.5 | 2,107.3 | 5,358.4 | 9,798.9 | 7,821.3 | - | |
Income Tax Expense | 15,469.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 56,348 | 79,794.8 | 126,262.3 | 271,985.3 | 389,437.5 | 389,437.5 | |
Supplemental | |||||||
EBIT | 65,080.5 | - | - | - | - | - | |
EBITDA | 87,754.5 | 131,641.4 | - | - | - | - | |