
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,948.7 | 159,516.1 | 106,848 | 102,502 | 105,828 | 113,652 | |
COGS | 53,326.1 | 64,443.8 | 58,809 | 59,875 | 67,482 | 67,703 | |
Gross Profit | 47,622.6 | 95,072.3 | 48,039 | 42,627 | 38,346 | 45,949 | |
Operating Expenses & Income | |||||||
Operating Income | 37,482.7 | 83,706.2 | 35,233 | 30,354 | 24,730 | 31,824 | |
Total Operating Expenses | 63,466 | 75,809.9 | 71,615 | 72,148 | 81,098 | 81,828 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 887.3 | 1,055.6 | 1,218 | 1,255 | 1,207 | 1,137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (874.8) | (1,476.3) | (1,122) | (1,057) | (832) | (1,444) | |
Interest Income | 127.4 | 1,308.2 | 2,231 | 1,801 | 1,035 | 996 | |
Income Tax Expense | 26,171.1 | 53,378.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 9,740.6 | 30,774 | 11,885 | 8,806 | 5,043 | 9,058 | |
Supplemental | |||||||
EBIT | - | 85,144 | 39,006 | 32,043 | 25,920 | 34,233 | |
EBITDA | 50,132 | 92,467.6 | 49,587 | 41,949 | 38,393 | 46,218 | |