

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,487.5 | 20,760 | 23,487 | 25,327 | 97,259.6 | 1,259 | |
COGS | 10,264.4 | 16,966 | 44,877 | 49,146 | 39,824 | - | |
Gross Profit | 18,487.5 | 20,760 | 23,487 | 25,327 | 26,261 | 9,617 | |
Operating Expenses & Income | |||||||
Operating Income | 17,421.1 | 19,654 | 22,332 | 24,078 | 10,402 | 19,084.6 | |
Total Operating Expenses | 1,066.3 | 1,106 | 1,155 | 1,249 | 15,859 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 10,156.2 | 10,231.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,264.4) | (17,003) | (44,877) | (49,146) | (39,824) | (18,743) | |
Interest Income | 20,919.9 | 29,867 | 59,119 | 63,444 | 55,133 | - | |
Income Tax Expense | 1,086.6 | 1,806 | 2,200 | 2,472 | 2,348.1 | 3,250.6 | |
Net Income | |||||||
Net Income | 5,137.5 | 5,306 | 6,348 | 7,087 | 7,074 | 6,587 | |
Supplemental | |||||||
EBIT | 6,402.4 | 7,483 | 9,087.9 | 10,024.1 | 10,924.9 | - | |
EBITDA | 7,432.7 | 8,587 | 10,238.9 | 11,269.1 | 12,267.9 | - | |