

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,237.2 | 77,324 | 43,649 | 53,473 | 65,194 | 69,049 | |
COGS | 47,192.4 | 53,531.7 | 25,979 | 34,207 | 43,697 | 47,902 | |
Gross Profit | 21,044.8 | 23,792.3 | 17,670 | 19,266 | 21,497 | 21,147 | |
Operating Expenses & Income | |||||||
Operating Income | 11,314.6 | 11,870.8 | 9,070 | 9,839 | 11,528 | 11,081 | |
Total Operating Expenses | 56,922.5 | 65,453.2 | 34,579 | 43,634 | 53,666 | 57,968 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,730.1 | 11,921.6 | 135 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,921.3) | (4,676.4) | (3,857) | (4,401) | (4,992) | (4,880) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,051.3 | 2,326.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,972 | 4,355.8 | 6,191 | 5,441 | 7,491 | 6,905 | |
Supplemental | |||||||
EBIT | 11,562.5 | 12,217.5 | 11,736 | 11,700 | 14,785 | 13,851 | |
EBITDA | 20,709.9 | 17,526.2 | 16,349 | 16,867 | 20,446 | 19,537 | |