

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,558.3 | 57,148.9 | 75,110.7 | 60,120.9 | 371,444 | 298,303.6 | |
COGS | 38,648.6 | 44,984.3 | 59,662.9 | 45,404.3 | 279,514 | - | |
Gross Profit | 10,909.7 | 12,164.6 | 15,447.8 | 14,716.7 | 91,930 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,770.7 | 6,708.3 | 8,930.9 | 9,021.5 | 44,716 | - | |
Total Operating Expenses | 43,609 | 50,088.2 | 66,179.8 | 51,099.4 | 326,728 | 260,371.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,382.3 | 3,690.1 | 4,658.3 | 4,150.5 | 29,735 | 24,165.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (748.9) | (823.3) | (1,031) | (841.7) | (5,069) | (4,090.6) | |
Interest Income | 14,276.7 | 12,492.6 | 15,832.3 | 8,844.1 | 37,743 | 45,093.1 | |
Income Tax Expense | 3,747.7 | (1,611.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 16,118 | (4,316.9) | 19,829.2 | 14,404.9 | 66,968 | 62,378 | |
Supplemental | |||||||
EBIT | 20,637.2 | (5,313.5) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |