
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,894.1 | 56,341 | 47,243 | 45,529 | 59,737.9 | 123,466.5 | |
COGS | 212,406.6 | 26,650 | 22,118 | 21,623 | 36,712.3 | 77,093.2 | |
Gross Profit | 271,777.5 | 29,691 | 25,125 | 23,906 | 23,025.7 | 46,373.3 | |
Operating Expenses & Income | |||||||
Operating Income | 208,960.1 | 19,861 | 14,440 | 10,079 | 12,541.6 | 21,513.6 | |
Total Operating Expenses | 62,817.5 | 9,830 | 10,685 | 13,827 | 10,484.1 | 24,859.7 | |
R&D Expenses | 0.000003 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,279.1) | (1,173) | (1,583) | (2,029) | (1,943.7) | (3,898.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8,560.2 | 2,860 | 2,802 | 1,100 | 3,441.1 | 4,747.9 | |
Net Income | |||||||
Net Income | 21,308.7 | 21,966 | 17,626 | 13,942 | 11,114 | 25,025.1 | |
Supplemental | |||||||
EBIT | 26,629.6 | 17,227 | 21,909 | 16,863 | 16,473.8 | 33,514.8 | |
EBITDA | 54,045.9 | 19,272 | 23,836 | 18,789 | 18,672.8 | 37,872.9 | |