
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,364.9 | 174,831.7 | 336,391 | 355,463.9 | 386,766.1 | 440,818 | |
COGS | 47,346.3 | 70,148.3 | 79,980 | 86,178.8 | 89,348.9 | 135,854.4 | |
Gross Profit | 11,018.6 | 104,683.4 | 256,411 | 269,285.1 | 297,417.2 | 304,963.6 | |
Operating Expenses & Income | |||||||
Operating Income | 145,373.6 | 8,593.4 | 205,231.8 | 202,056.2 | 218,094.2 | 240,866 | |
Total Operating Expenses | (87,008.7) | 166,238.3 | 131,159.2 | 153,407.7 | 168,671.9 | 199,952 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44,793 | 27,484.7 | 50,732.4 | 49,231.2 | 49,102.9 | 52,939.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,061.2) | (3,893) | (21,550.1) | (34,158.6) | (43,625.2) | (103,188.3) | |
Interest Income | 124,254.2 | 158,849.5 | 1,010.3 | 1,172.3 | 1,505.1 | 1,137.6 | |
Income Tax Expense | 41,842.1 | 34,065.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 390,130.2 | 146,342.8 | 148,232 | 135,152.1 | 141,886.6 | 114,570.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 442,042.6 | 191,697.7 | - | - | - | - | |