

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 269,685.4 | 476,564.8 | 41,224 | 43,453 | 40,488 | 39,141 | |
COGS | 132,177.3 | 218,331.4 | 22,307 | 22,247 | 21,133 | 21,321 | |
Gross Profit | 137,508.1 | 258,233.5 | 18,917 | 21,206 | 19,355 | 17,820 | |
Operating Expenses & Income | |||||||
Operating Income | 19,192.7 | 62,605.8 | 705 | 2,432 | 806 | 35 | |
Total Operating Expenses | 250,492.7 | 413,959 | 40,519 | 41,021 | 39,682 | 39,106 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60,264 | 97,125.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (977.6) | (1,768) | (367) | (415) | (290) | - | |
Interest Income | 30.87 | 346.9 | 92 | 97 | 86 | - | |
Income Tax Expense | 4,023.8 | 14,356.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,282.1 | 51,360.2 | 484 | 1,747 | 711 | 76 | |
Supplemental | |||||||
EBIT | 19,130.9 | 63,847.8 | 552 | 2,663 | 1,180 | 35 | |
EBITDA | 39,959.9 | 95,234.6 | 3,332 | 5,523 | 4,048 | 2,880 | |