
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241,776.3 | 309,363.7 | 40,617 | 24,648 | 31,562 | 36,050 | |
COGS | 84,356.1 | 109,045.3 | 15,334 | 9,129 | 12,873 | - | |
Gross Profit | 157,420.2 | 200,318.4 | 25,283 | 15,519 | 18,689 | - | |
Operating Expenses & Income | |||||||
Operating Income | 25,314.8 | 32,402.3 | 4,642 | 3,212 | 4,697 | 5,785 | |
Total Operating Expenses | 216,461.5 | 276,961.4 | 35,975 | 21,436 | 26,865 | 30,265 | |
R&D Expenses | - | - | - | 794 | 913 | 261 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,796.9) | (2,928) | (339) | (476) | (751) | (280) | |
Interest Income | 352.3 | 1,206.2 | 120 | 360 | 779 | 99 | |
Income Tax Expense | 5,566.8 | 6,682.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 19,016.9 | 26,984.1 | 3,712 | 5,126 | 7,953 | 7,264 | |
Supplemental | |||||||
EBIT | 25,314.8 | 32,412 | 5,014 | 3,854 | 6,084 | 6,620 | |
EBITDA | 38,306.9 | 49,513 | 6,451 | 5,375 | 7,812 | 8,377 | |