

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,789 | 33,724 | 42,574 | 59,973 | 100,614 | 109,268.9 | |
COGS | 10,301 | 13,861 | 18,082 | 28,318 | 47,324 | 50,394.6 | |
Gross Profit | 14,488 | 19,863 | 24,492 | 31,655 | 53,290 | 58,874.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,315 | 3,694 | 2,796 | 4,733 | 9,044 | 11,744.2 | |
Total Operating Expenses | 12,173 | 16,169 | 21,696 | 26,922 | 44,246 | 47,130.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,052 | 10,929 | 14,764 | 19,324 | 31,035 | 653 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.57) | (23.17) | (35.21) | (159.1) | (406.9) | (417) | |
Interest Income | 0.041 | 0.069 | 0.088 | 7.279 | 28.34 | - | |
Income Tax Expense | 851 | 1,404 | 1,302 | 1,810 | 2,983 | 3,602.9 | |
Net Income | |||||||
Net Income | 1,314 | 2,268 | 1,453 | 2,411 | 5,270 | 7,359 | |
Supplemental | |||||||
EBIT | 2,187.6 | 3,695.2 | 2,790.2 | 4,380.1 | 8,659.9 | 11,378.9 | |
EBITDA | 2,580.6 | 4,259.2 | 3,834.2 | 5,792.1 | 10,963.9 | 13,519.6 | |