

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176,222.6 | 23,952 | 23,578 | 22,759 | 22,056 | 21,607.5 | |
COGS | 87,256.4 | 10,205 | 11,241 | 12,519 | 11,179 | 16,687.3 | |
Gross Profit | 88,966.2 | 13,747 | 12,337 | 10,240 | 10,877 | 5,024.1 | |
Operating Expenses & Income | |||||||
Operating Income | 33,753.6 | 7,527 | 4,755 | 3,721 | 3,270 | 2,722.6 | |
Total Operating Expenses | 59,039.4 | 6,816 | 7,582 | 6,519 | 7,607 | 2,557.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (416.2) | (82) | (98) | (101) | (138) | (163.9) | |
Interest Income | 72.37 | 11 | 50 | 39 | 34 | 25 | |
Income Tax Expense | 6,224.2 | 1,567 | 1,008 | 798 | 286 | 220.4 | |
Net Income | |||||||
Net Income | 27,176.6 | 5,874 | 3,697 | 2,861 | 2,879 | 2,668.8 | |
Supplemental | |||||||
EBIT | 33,807.9 | 7,523 | 4,805 | 3,761 | 3,303 | 2,740.1 | |
EBITDA | 45,215.9 | 8,868 | 6,165 | 5,149 | 4,767 | 4,189.7 | |