

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,794.8 | 215,175.9 | 21,935 | 21,959 | 22,289 | 22,056 | |
COGS | 42,934 | 79,233.5 | 8,072 | 7,975 | 8,081 | 8,689 | |
Gross Profit | 60,860.9 | 135,942.4 | 13,863 | 13,984 | 14,208 | 13,367 | |
Operating Expenses & Income | |||||||
Operating Income | (5,855.6) | 29,104.1 | 2,796 | 2,997 | 2,881 | 2,514 | |
Total Operating Expenses | 109,650.4 | 186,071.8 | 19,139 | 18,962 | 19,408 | 19,542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,134.1 | 43,124.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,630.2) | (20,051.8) | (2,032) | (2,012) | (1,843) | (1,844) | |
Interest Income | 82.33 | 44.76 | 33 | 46 | 23 | 55 | |
Income Tax Expense | (3,776.8) | 2,472.9 | - | - | - | - | |
Net Income | |||||||
Net Income | (17,299.1) | 4,408.7 | 532 | 643 | 625 | 437 | |
Supplemental | |||||||
EBIT | (4,538.3) | 27,671.9 | - | - | - | - | |
EBITDA | 27,878.3 | 65,045.1 | - | - | - | - | |