

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 331,477.3 | 468,807 | 21,133 | 17,809 | 16,536 | 15,329 | |
COGS | 172,306.5 | 242,849 | 11,578 | 9,091 | 8,397 | 7,501 | |
Gross Profit | 159,170.8 | 225,957.9 | 9,555 | 8,718 | 8,139 | 7,828 | |
Operating Expenses & Income | |||||||
Operating Income | 59,065.3 | 105,606 | 2,927 | 1,730 | 1,006 | 624 | |
Total Operating Expenses | 272,412 | 363,200.9 | 18,206 | 16,079 | 15,530 | 14,705 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38,254.7 | 51,787.7 | 2,689 | 2,745 | 2,627 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,665.2) | (3,207.4) | (664) | (776) | (547) | (491) | |
Interest Income | 370.7 | 676.9 | 136 | 78 | 59 | 56 | |
Income Tax Expense | 11,652.8 | 27,013.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 46,370.6 | 99,566 | 72 | 488 | (668) | (1,226) | |
Supplemental | |||||||
EBIT | 56,660.6 | 122,070.2 | - | - | - | - | |
EBITDA | 80,006.2 | 151,739 | - | - | - | - | |