

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264,814.3 | 34,125 | 34,330 | 34,753 | 36,490.6 | 73,281.2 | |
COGS | 174,416.7 | 22,889 | 17,454 | 17,710 | 24,934.4 | 41,665 | |
Gross Profit | 90,397.6 | 11,236 | 16,876 | 17,043 | 11,556.3 | 31,616.2 | |
Operating Expenses & Income | |||||||
Operating Income | 55,401.9 | 7,254 | 7,746 | 8,472 | 8,274.9 | 16,861.1 | |
Total Operating Expenses | 35,299.7 | 4,091 | 9,130 | 8,571 | 3,281.4 | 14,755.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78,966.3 | 9,777 | 9,130 | 1,443 | 1,640 | 12,751 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,193.4) | (1,472) | (2,190) | (2,139) | (1,694) | (2,706.2) | |
Interest Income | 257.3 | 29 | 56 | 61 | 48 | - | |
Income Tax Expense | 7,774.2 | 641 | 496 | 914 | 902.5 | 1,886 | |
Net Income | |||||||
Net Income | 37,490.9 | 4,901 | 4,991 | 5,070 | 5,277 | 10,512.2 | |
Supplemental | |||||||
EBIT | 55,401.9 | 7,275 | 7,539 | 8,154 | 8,274.9 | 16,527.1 | |
EBITDA | 99,474 | 13,082 | 13,191 | 13,659 | 14,111.9 | 28,146.2 | |