
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274,419 | 321,338 | 373,563 | 70,009,837.6 | 509,445.6 | 529,703.4 | |
COGS | 174,727 | 209,519 | 237,501 | 43,852,265.8 | 319,208.5 | 332,953 | |
Gross Profit | 99,692 | 111,819 | 136,062 | 26,157,571.8 | 190,237.1 | 196,751.4 | |
Operating Expenses & Income | |||||||
Operating Income | 24,931 | 27,378 | 43,520 | 8,089,959.3 | 54,450.7 | 55,055 | |
Total Operating Expenses | 74,760 | 83,903 | 92,542 | 18,067,612.5 | 135,786.5 | 141,696.4 | |
R&D Expenses | 4,425 | 4,623 | 4,682 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (42) | (80) | (268,099) | (1,816) | (2,249.5) | |
Interest Income | 394 | 1,469 | 4,083 | 789,367.8 | 3,837 | - | |
Income Tax Expense | 9,229 | 9,571 | 14,830 | 2,771,666.4 | 18,370.4 | 19,673.1 | |
Net Income | |||||||
Net Income | 21,679 | 23,977 | 32,835 | 5,841,290.4 | 39,998.4 | 39,139.9 | |
Supplemental | |||||||
EBIT | 24,932 | 34,137 | 48,459 | 8,090,116.5 | 54,450.7 | 56,967 | |
EBITDA | 30,162 | 40,765 | 56,009 | 9,840,303.5 | 69,676.7 | 75,704.6 | |