

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389,503.3 | 27,380.4 | 33,224.1 | 33,614.4 | 41,365 | 33,030.7 | |
COGS | 197,461.1 | 12,836 | 13,818.6 | 14,026.2 | 23,284.4 | 17,208 | |
Gross Profit | 192,042.2 | 14,544.4 | 19,405.5 | 19,588.1 | 18,080.6 | 15,822.8 | |
Operating Expenses & Income | |||||||
Operating Income | 181,431.6 | 13,814.2 | 15,138.7 | 15,050.6 | 17,475.3 | 14,419.2 | |
Total Operating Expenses | 10,779.1 | 756.6 | 4,266.8 | 4,537.5 | 605.3 | 8,890.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,455.9 | 92.06 | 147.9 | 215.8 | 251.8 | 84.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33,738.5) | (2,378.6) | (3,368.8) | (4,019) | (4,453.6) | (3,211.3) | |
Interest Income | 7,475.6 | 788 | 1,138.6 | 1,089 | 983.4 | - | |
Income Tax Expense | 36,575.3 | 3,090.2 | 3,072.1 | 3,240.3 | 4,108.9 | 3,428 | |
Net Income | |||||||
Net Income | 122,853.2 | 9,013.1 | 9,542.9 | 8,612.2 | 9,555.1 | 7,929 | |
Supplemental | |||||||
EBIT | 194,113.9 | 14,654.3 | 16,130.5 | 16,134.8 | 17,475.3 | 14,816.4 | |
EBITDA | 236,117.4 | 16,967.6 | 18,676.2 | 19,195.8 | 21,227.3 | 18,622.2 | |