

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384,786.9 | 25,313.9 | 25,821.6 | 652,505.3 | 37,198.3 | 38,120 | |
COGS | 133,717.9 | 6,547.7 | 10,258.9 | 280,998.9 | 19,876.6 | 20,053.2 | |
Gross Profit | 251,069 | 18,766.2 | 15,562.7 | 371,506.4 | 17,321.7 | 18,066.8 | |
Operating Expenses & Income | |||||||
Operating Income | 177,344.7 | 14,698.1 | 15,243.5 | 364,849.9 | 16,976 | 16,034.5 | |
Total Operating Expenses | 5,390.5 | 4,068 | 319.2 | 6,656.5 | 345.7 | 2,032.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,892.5 | 287.1 | 319.2 | 6,656.5 | 346 | 378.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,255.5) | (855.5) | (1,125.9) | (17,216.2) | (1,533.5) | (2,163.4) | |
Interest Income | 4,140.8 | 450.3 | 1,043.6 | 33,633.7 | 1,440.3 | 941.8 | |
Income Tax Expense | 35,406.9 | 3,438.8 | 3,944.1 | 132,081.6 | 4,030 | 3,711.5 | |
Net Income | |||||||
Net Income | 122,571.7 | 9,986.5 | 10,203.7 | 282,208.5 | 10,477.9 | 9,920.2 | |
Supplemental | |||||||
EBIT | 177,212.2 | 14,940.3 | 15,237.2 | 441,481.7 | 16,976 | 15,572.8 | |
EBITDA | 218,044 | 16,999.5 | 17,306.3 | 489,857.8 | 20,236.8 | 19,196.6 | |