

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288,062.4 | 299,754 | 190,530.6 | 169,641.3 | 360,497 | 333,497.5 | |
COGS | 70,219.1 | 67,011.1 | (63,517) | 216,782.5 | - | - | |
Gross Profit | 217,843.3 | 232,742.9 | 254,047.6 | 169,641.3 | 360,497 | 287,231.1 | |
Operating Expenses & Income | |||||||
Operating Income | (12,897.3) | (7,164.4) | (33,096.8) | (20,412.2) | 16,475.6 | 8,625.3 | |
Total Operating Expenses | 206,727.3 | 229,539.1 | 185,257.6 | 169,151.9 | 344,021.3 | 279,370.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,707.4 | 10,923.2 | 15,584.3 | 16,099.3 | 62,149.2 | 36,921.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146) | (47.62) | (40.68) | (91.14) | (90.93) | (277.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (4,154.1) | 830.4 | 991.1 | (7,755.5) | 49.08 | (11,109.8) | |
Net Income | |||||||
Net Income | 16,444.7 | 5,132.5 | 5,811.5 | 9,868.3 | 16,403 | 18,956.6 | |
Supplemental | |||||||
EBIT | 12,461 | 6,025.6 | 6,858.7 | 2,234.6 | - | - | |
EBITDA | 19,020.6 | 12,214.9 | 13,081.3 | 9,450.9 | 16,566.5 | 7,963.9 | |