
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,731 | 3,627 | 4,062 | 3,980 | 4,608 | 4,785.5 | |
COGS | 64,000 | 700 | 1,048 | 1,154 | 1,373 | 1,347.7 | |
Gross Profit | 11,731 | 2,927 | 3,014 | 2,826 | 3,235 | 3,437.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11,615 | 2,846 | 2,958 | 2,762 | 3,034 | 3,021 | |
Total Operating Expenses | 116 | 81 | 56 | 64 | 201 | 416.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 116 | 81 | 56 | 64 | 56 | 72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,604) | (3) | (71) | (136) | (115) | (4,555.9) | |
Interest Income | - | - | - | - | - | 717 | |
Income Tax Expense | 2,324 | 627 | 417 | 438 | 527 | 560.5 | |
Net Income | |||||||
Net Income | 3,966 | 1,915 | 1,839 | 2,168 | 2,485 | 2,504.4 | |
Supplemental | |||||||
EBIT | 22,316 | 2,610 | 2,616 | 2,415 | 3,195 | 3,106.5 | |
EBITDA | 28,753 | 2,623 | 2,630 | 2,429 | 3,235 | 3,156.5 | |