

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 291,401.7 | 45,018 | 21,133 | 17,809 | 16,536 | 15,329 | |
COGS | 152,566.8 | 23,320 | 11,578 | 9,091 | 8,397 | 7,501 | |
Gross Profit | 138,834.9 | 21,698 | 9,555 | 8,718 | 8,139 | 7,828 | |
Operating Expenses & Income | |||||||
Operating Income | 50,832.1 | 10,141 | 2,927 | 1,730 | 1,006 | 624 | |
Total Operating Expenses | 240,569.6 | 34,877 | 18,206 | 16,079 | 15,530 | 14,705 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,629.7 | 4,973 | 2,689 | 2,745 | 2,627 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,343) | (308) | (664) | (776) | (547) | (491) | |
Interest Income | 299.5 | 65 | 136 | 78 | 59 | 56 | |
Income Tax Expense | 10,243.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40,764.4 | 9,561 | 72 | 488 | (668) | (1,226) | |
Supplemental | |||||||
EBIT | 50,347.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |