

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,817.4 | 164,690.6 | 184,150.6 | 201,296 | 215,355.9 | 219,281.4 | |
COGS | 97,812.4 | 79,441.4 | 94,472 | 97,053.2 | 99,638.3 | 102,059.4 | |
Gross Profit | 46,005 | 85,249.2 | 89,678.6 | 104,242.7 | 115,717.6 | 117,222 | |
Operating Expenses & Income | |||||||
Operating Income | 13,569.5 | 8,020.8 | 11,703.9 | 17,596.3 | 18,089.9 | 18,710.3 | |
Total Operating Expenses | 130,247.9 | 156,669.8 | 172,446.7 | 183,699.7 | 197,266 | 200,571 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,046.7 | 3,403.4 | 3,579.4 | 4,528.3 | 6,592.3 | 98,511.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,725.4) | (4,538.2) | (5,840) | (6,029.9) | (6,183.8) | (6,400.7) | |
Interest Income | 865.3 | 996.1 | 1,817.8 | 2,136.9 | 1,687.1 | 2,039.8 | |
Income Tax Expense | 5,512.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,943.8 | (7,352.5) | 5,993.3 | (11,153.6) | (13,015.9) | (26,948.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 30,758.9 | 3,519.8 | - | - | - | - | |