

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333,687.4 | 375,899.9 | 140,623.7 | 222,705.9 | 163,558.1 | 156,708.3 | |
COGS | 120,556.3 | 145,729.8 | 134,400.3 | 145,078.3 | 139,153.5 | 139,039.2 | |
Gross Profit | 213,131.1 | 230,170.1 | 6,223.4 | 77,627.7 | 23,871.7 | 17,669.1 | |
Operating Expenses & Income | |||||||
Operating Income | 205,099.8 | 235,940.5 | (1,685.9) | 67,582.4 | 14,641.5 | 8,482.3 | |
Total Operating Expenses | 9,596 | 9,550 | 7,926.5 | 10,045.3 | 9,230.2 | 9,162 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,615.4 | 2,160.9 | 1,130.1 | 1,679.7 | 1,452.7 | 1,397.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,572.6) | (2,397.8) | (2,518.2) | (2,317.8) | (3,734.6) | (3,581.2) | |
Interest Income | 308.2 | 4,032.6 | 12,260.2 | 11,410.8 | 9,916.4 | 7,128.8 | |
Income Tax Expense | 36,774.9 | 52,605.1 | 6,218.6 | 15,350.2 | 5,927 | 4,096.5 | |
Net Income | |||||||
Net Income | 165,268.6 | 180,591.9 | 4,774.1 | 64,179.1 | 17,096.9 | 10,756.5 | |
Supplemental | |||||||
EBIT | 204,949.4 | 234,784.8 | 13,814.4 | 81,423.2 | 14,641.5 | 4,212.7 | |
EBITDA | 222,460 | 254,862.5 | 34,342.3 | 101,360.7 | 34,784.5 | 24,178.8 | |