
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132,363.1 | 157,016.9 | 223,704.6 | 256,675.2 | 237,130.8 | - | |
COGS | 88,289 | 114,169.8 | 151,407.4 | 184,751.3 | 164,577.8 | - | |
Gross Profit | 44,074.2 | 42,847.1 | 72,297.2 | 71,923.8 | 72,553 | - | |
Operating Expenses & Income | |||||||
Operating Income | 29,912.7 | 27,642 | 47,526.6 | 46,645.4 | 44,052.4 | 44,333.9 | |
Total Operating Expenses | 102,450.5 | 129,374.9 | 176,178 | 210,029.8 | 193,078.4 | 200,301.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,860.5 | 8,903.3 | 13,623.4 | 18,197.4 | 19,930.9 | 13,880.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,524.6) | (2,434.8) | (1,308.5) | (4,155.5) | (6,170.7) | (5,245.7) | |
Interest Income | 1,631.2 | 1,838.4 | 3,378.1 | 2,498 | 802.4 | 748.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21,092.7 | 16,003.3 | 26,191.1 | 28,260.2 | 22,628 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 34,444 | 32,434.8 | - | - | - | - | |