

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237,026.2 | 328,345.4 | 30,640 | 347,229.7 | 28,998.1 | 34,344 | |
COGS | 115,609.1 | 136,056.3 | 15,306 | 180,217.6 | 23,728.3 | - | |
Gross Profit | 121,417.1 | 192,289.1 | 15,334 | 167,012.1 | 5,269.7 | 31,782.4 | |
Operating Expenses & Income | |||||||
Operating Income | 157,812.4 | 83,910.3 | 9,699 | 114,389.1 | 7,686.7 | 18,376 | |
Total Operating Expenses | (36,395.3) | 108,378.9 | 5,635 | 52,623 | (2,416.9) | 18,897 | |
R&D Expenses | 0.000004 | 0.000003 | 0 | - | - | - | |
Selling General & Admin Expenses | 40,357.8 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,867.8) | (3,626.9) | (534) | (6,741.1) | (667.3) | (1,028.3) | |
Interest Income | 81.42 | 146.3 | 77 | 874.5 | 58 | 61 | |
Income Tax Expense | 20,002.5 | 19,932.3 | 566 | 15,773.6 | 1,041.4 | 1,122.1 | |
Net Income | |||||||
Net Income | 102,835 | 15,824.6 | 7,255 | 69,758.1 | 12,048.7 | 18,474.9 | |
Supplemental | |||||||
EBIT | 157,875.7 | 83,889.4 | 9,778 | 115,307.9 | 16,093.5 | 22,449.3 | |
EBITDA | 169,672.7 | 99,348.2 | 11,195 | 131,424.6 | 17,617.7 | 23,949.3 | |