

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144,669.8 | 178,871.3 | 140,221.9 | 174,480.1 | 220,194.8 | 256,783.7 | |
COGS | 81,854.2 | 94,472.5 | 85,057.4 | 100,082.3 | 122,455.9 | 137,897.7 | |
Gross Profit | 62,815.6 | 84,398.8 | 55,164.5 | 74,397.8 | 97,738.8 | 118,886 | |
Operating Expenses & Income | |||||||
Operating Income | 37,517.4 | 55,306.3 | 10,736.7 | 44,784.3 | 60,098.8 | 76,723.6 | |
Total Operating Expenses | 107,123 | 122,989.7 | 129,485.2 | 129,695.8 | 160,095.9 | 180,060 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,626.8 | 24,055.7 | 39,096.8 | 24,639.2 | 12,828.8 | 14,237.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (409.3) | (96.61) | (2,127.3) | (1,586.9) | (1,042.4) | (931.6) | |
Interest Income | 837.5 | 4,598.2 | 5,268.3 | 21,341.9 | 10,173.9 | 9,320 | |
Income Tax Expense | 7,306.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 30,247.5 | 43,955.4 | 13,203 | 54,663.9 | 56,129.3 | 69,764 | |
Supplemental | |||||||
EBIT | 37,477.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |