
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516,244 | 540,194 | 657,710 | 785,266 | 916,669 | 919,388 | |
COGS | 339,562 | 340,592 | 418,182 | 512,682 | 61,689 | 190,561 | |
Gross Profit | 176,682 | 199,602 | 239,528 | 272,584 | 854,980 | 728,827 | |
Operating Expenses & Income | |||||||
Operating Income | 8,858 | 57,171 | 69,550 | 3,834 | 421,635 | 304,233 | |
Total Operating Expenses | 167,824 | 142,431 | 169,978 | 268,750 | 433,345 | 424,594 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42,169 | 40,992 | 52,268 | 62,502 | 60,734 | 39,947 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251) | (64,156) | (276,492) | - | (405,136) | (410,127) | |
Interest Income | 229,836 | 208,533 | 276,007 | 366,613 | 404,674 | 209,107 | |
Income Tax Expense | 6,100 | 25,482 | 27,127 | 17,171 | 3,645 | 896 | |
Net Income | |||||||
Net Income | 28,703 | 87,460 | 105,013 | 66,067 | 13,480 | 3,355 | |
Supplemental | |||||||
EBIT | 8,858 | 57,171 | 69,550 | 3,834 | 422,261 | 304,228 | |
EBITDA | 31,474 | 77,219 | 87,421 | 20,213 | 441,481 | 326,073 | |