

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292,521.2 | 429,265.9 | 35,881 | 52,201 | 62,202 | - | |
COGS | 149,802.5 | 244,265.3 | 670 | 33,618 | 41,388 | - | |
Gross Profit | 142,718.7 | 185,000.6 | 35,387 | 18,583 | 20,814 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,699.2 | 17,068.2 | 291 | 2,410 | 2,576 | - | |
Total Operating Expenses | 287,822 | 412,197.7 | 35,780 | 49,791 | 59,626 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,599 | 8,695.5 | 716 | 735 | 863 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,837.5) | (3,519.9) | (227) | (252) | (252) | - | |
Interest Income | 2,424.7 | 1,770.3 | 353 | 397 | 168 | - | |
Income Tax Expense | 2,715.3 | 5,675.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,545 | 12,277.8 | 11,637 | 2,656 | 2,547 | - | |
Supplemental | |||||||
EBIT | 6,132 | 18,765.6 | 291 | 3,601 | 3,454 | - | |
EBITDA | 20,560.1 | 32,595.1 | 291 | 4,781 | 4,916 | - | |