

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237,080.4 | 42,590 | 41,356 | 43,453 | 40,488 | 38,513.1 | |
COGS | 116,197.1 | 19,512 | 22,359 | 22,282 | 21,150 | 25,269.1 | |
Gross Profit | 120,883.3 | 23,078 | 18,997 | 21,171 | 19,338 | 13,244 | |
Operating Expenses & Income | |||||||
Operating Income | 17,994.1 | 5,687 | 534 | 2,561 | 1,230 | 385 | |
Total Operating Expenses | 104,011.1 | 17,483 | 18,463 | 18,610 | 18,108 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52,978.1 | 8,680 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (859.4) | (158) | (367) | (415) | (339.1) | (100.2) | |
Interest Income | 27.14 | 31 | 92 | 97 | 86 | - | |
Income Tax Expense | 3,537.3 | 1,283 | (299) | 501 | 179 | (82.72) | |
Net Income | |||||||
Net Income | 13,434.5 | 4,590 | 484 | 1,747 | 711 | 221.6 | |
Supplemental | |||||||
EBIT | 17,831.2 | 6,031 | 728 | 2,520 | 920 | 102 | |
EBITDA | 35,128.7 | 8,511 | 3,508 | 5,380 | 3,788 | 2,905.3 | |