

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,332 | 97,234.8 | 118,448.9 | 103,261.4 | 716,924 | 605,943.6 | |
COGS | 62,367.4 | 54,640.7 | 62,799.1 | 52,813.6 | 356,414 | 300,966.8 | |
Gross Profit | 21,964.6 | 42,594 | 55,649.8 | 50,447.7 | 360,510 | 304,976.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,465.7 | 2,317.1 | 7,594.3 | 11,102.6 | 79,975 | 69,779.9 | |
Total Operating Expenses | 79,866.3 | 94,917.7 | 110,854.6 | 92,158.8 | 636,949 | 536,163.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,487.7 | 26,187.7 | 30,252.9 | 24,889.7 | 167,375 | 110,363.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (324.7) | (447.8) | (655.7) | (389.4) | (2,274) | (2,112) | |
Interest Income | 80.42 | 2,948.9 | 168.2 | 94.69 | 9,165 | 5,796.1 | |
Income Tax Expense | 860 | (608.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 5,988.8 | (514.9) | 6,269.8 | 9,590 | 77,670 | 75,977.5 | |
Supplemental | |||||||
EBIT | 4,465.7 | 2,317.1 | - | - | - | - | |
EBITDA | 13,328.8 | 7,255.4 | - | - | - | - | |