
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,924.1 | 59,193 | 71,149 | 107,781 | 129,764 | 90,483 | |
COGS | 3,246.3 | 40,564 | 44,841 | 69,435 | 93,717 | 55,300 | |
Gross Profit | 11,677.9 | 18,629 | 26,308 | 38,346 | 36,047 | 35,183 | |
Operating Expenses & Income | |||||||
Operating Income | 5,233.9 | 11,744 | 18,265 | 28,633 | 25,419 | 23,763 | |
Total Operating Expenses | 6,444 | 6,883 | 8,041 | 9,713 | 10,628 | 11,420 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (747.8) | (414) | (1,064) | (720) | (1,289) | (1,021) | |
Interest Income | 401.9 | 234 | 779 | 781 | 1,169 | - | |
Income Tax Expense | 1,588.7 | 3,844 | 5,356 | 8,969 | 8,167 | 7,060 | |
Net Income | |||||||
Net Income | 2,946 | 8,475 | 12,466 | 20,457 | 18,156 | 16,505 | |
Supplemental | |||||||
EBIT | 5,288.8 | 12,697 | 18,920 | 30,161 | 27,609 | 24,127 | |
EBITDA | 5,842.3 | 13,005 | 19,241 | 30,647 | 27,919 | 24,427 | |