

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 770.8 | 1,223.3 | 26,091 | 27,483 | 28,063 | 30,072 | |
COGS | 570 | 979.2 | 21,868 | 23,024 | 23,168 | 24,649 | |
Gross Profit | 200.9 | 244.1 | 4,223 | 4,459 | 4,895 | 5,423 | |
Operating Expenses & Income | |||||||
Operating Income | 84.02 | 52.24 | 224 | 321 | 428 | 1,041 | |
Total Operating Expenses | 686.8 | 1,171.1 | 25,867 | 27,162 | 27,635 | 29,031 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.04) | (15.46) | (236) | (214) | (113) | (147) | |
Interest Income | 0.634639 | 11.15 | 583 | 497 | 205 | 123 | |
Income Tax Expense | 16.99 | 9.708788 | - | - | - | - | |
Net Income | |||||||
Net Income | 47.7 | 27.69 | 465 | 465 | 441 | 837 | |
Supplemental | |||||||
EBIT | (37.49) | 56.4 | - | - | - | - | |
EBITDA | 147.8 | 122.3 | - | - | - | - | |