

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183,066.2 | 218,040.4 | 17,705 | 16,884 | 15,840 | 16,233 | |
COGS | 98,330.3 | 127,930.6 | 9,409 | 5,863 | 4,657 | 6,002 | |
Gross Profit | 84,735.9 | 90,109.8 | 8,296 | 11,021 | 11,183 | 10,231 | |
Operating Expenses & Income | |||||||
Operating Income | 63,629.1 | 60,166.4 | 2,421 | 1,597 | 3,252 | 4,710 | |
Total Operating Expenses | 119,437.1 | 157,874 | 15,284 | 15,287 | 12,588 | 11,523 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,106.8 | 29,943.4 | 231 | 3,446 | 2,148 | 1,114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,868.3) | (29,025.8) | (3,063) | (3,219) | (3,282) | (4,241) | |
Interest Income | 226.4 | 951.1 | 127 | 119 | 114 | 79 | |
Income Tax Expense | 9,364.8 | 12,633.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 32,179.9 | (50,051.1) | (187) | (3,697) | (1,429) | (2,118) | |
Supplemental | |||||||
EBIT | 67,570.6 | 74,332.5 | 2,895 | 1,859 | 3,524 | 3,705 | |
EBITDA | 81,566.3 | 15,464 | 4,431 | 4,487 | 9,081 | 7,520 | |