

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 848,111 | 822,305 | 396,474 | 481,297.5 | 605,114 | 630,491.7 | |
COGS | 762,123 | 756,186 | 1,731 | 1,689.5 | 1,787 | - | |
Gross Profit | 85,988 | 66,119 | 394,743 | 479,608 | 603,327 | 560,113 | |
Operating Expenses & Income | |||||||
Operating Income | 50,340 | 24,047 | 51,988 | 108,261.5 | 181,629 | 319,621.3 | |
Total Operating Expenses | 35,648 | 42,072 | 342,755 | 371,346.6 | 421,698 | 240,491.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,024 | 24,209 | 25,652 | 17,853.6 | 19,530 | 34,250 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,598) | (4,863) | (126,810) | - | - | (1,945.8) | |
Interest Income | 10,328 | 484 | 126,810 | 3,946.6 | 124,128 | 96,641 | |
Income Tax Expense | (1,917) | (9,467) | (719) | 5,894.5 | 25,077 | 50,726.7 | |
Net Income | |||||||
Net Income | 50,766 | 32,082 | 51,184 | 100,482.9 | 154,078 | 265,284.6 | |
Supplemental | |||||||
EBIT | 55,938 | 28,910 | 51,988 | 108,261.5 | 181,629 | - | |
EBITDA | 60,877 | 33,838 | 57,004 | 112,987 | 186,521 | - | |