

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,681,757 | 1,920,894 | 2,071,315 | 2,279,233 | 2,496,575 | 2,577,454 | |
COGS | 1,139,125 | 1,335,581 | 1,281,009 | 1,331,154 | 2,399,167 | 2,440,679 | |
Gross Profit | 542,632 | 585,313 | 790,306 | 948,079 | 97,408 | 136,775 | |
Operating Expenses & Income | |||||||
Operating Income | (284,662) | (333,963) | (163,644) | (24,573) | 97,408 | 136,775 | |
Total Operating Expenses | 827,294 | 919,276 | 953,950 | 972,652 | 427,453 | - | |
R&D Expenses | 17,287 | 14,156 | 14,312 | 17,136 | 21,885 | - | |
Selling General & Admin Expenses | 850,053 | 990,845 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,580) | (28,618) | (49,814) | (94,255) | (99,403) | (98,552) | |
Interest Income | 18,904 | 115,432 | 56,222 | 82,282 | 63,357 | - | |
Income Tax Expense | (76,804) | (35,368) | 111,794 | 145,762 | 93,663 | 96,752 | |
Net Income | |||||||
Net Income | (133,828) | (377,217) | (339,473) | (162,442) | (177,886) | (123,063) | |
Supplemental | |||||||
EBIT | (189,050) | (386,994) | (167,927) | 110,532 | 69,853 | 132,216 | |
EBITDA | 8,303 | (111,383) | 146,489 | 441,790 | 390,325 | 444,173 | |