

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150,733.8 | 209,923.6 | 28,099 | 26,318 | 27,343 | 26,005 | |
COGS | 65,055.2 | 99,966.1 | 11,517 | 13,078 | 14,580 | 13,830 | |
Gross Profit | 85,678.6 | 109,957.6 | 16,582 | 13,240 | 12,763 | 12,175 | |
Operating Expenses & Income | |||||||
Operating Income | 37,013.2 | 43,035.7 | 8,797 | 5,261 | 3,283 | 2,626 | |
Total Operating Expenses | 113,720.6 | 166,887.9 | 19,302 | 21,057 | 24,060 | 23,379 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,231.2 | 18,009.7 | 1,926 | 1,568 | 1,867 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,850.1) | (2,433.1) | (1,223) | (1,258) | (1,458) | (1,378) | |
Interest Income | 152.2 | 210.3 | 51 | 38 | 41 | 38 | |
Income Tax Expense | 7,202.3 | 9,934.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 26,218.4 | 34,489.9 | 3,203 | 2,969 | 1,105 | 1,369 | |
Supplemental | |||||||
EBIT | 36,923.7 | 51,102.4 | - | - | - | - | |
EBITDA | 43,868.3 | 53,842.1 | - | - | - | - | |