
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112,488.4 | 159,745.2 | 235,423.3 | 256,920.2 | 276,176.6 | 260,130.7 | |
COGS | 69,404 | 107,067.3 | 161,240.4 | 165,103.1 | 181,752.6 | 169,414.1 | |
Gross Profit | 43,084.4 | 52,677.8 | 74,182.9 | 91,817.1 | 94,424 | 90,716.6 | |
Operating Expenses & Income | |||||||
Operating Income | 31,484 | 35,961.3 | 50,552 | 60,108.2 | 61,163.1 | 54,788.5 | |
Total Operating Expenses | 81,004.4 | 123,783.9 | 184,871.3 | 196,812 | 215,013.5 | 205,342.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,850.6 | 9,396.6 | 11,371 | 15,072.1 | 16,298.7 | 24,829.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,752.2) | (2,851.9) | (4,122.2) | (4,055.6) | (6,521.2) | (6,107.8) | |
Interest Income | 839.4 | 1,090.1 | 1,086.1 | 810.5 | 71.78 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,474.1 | 14,713.8 | 23,008.4 | 36,394.8 | 42,059 | 33,319.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 35,225.6 | 38,415.1 | - | - | - | - | |