

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203,234.1 | 26,645.9 | 30,852.7 | 354,251.9 | 34,344.4 | 33,491.9 | |
COGS | 102,675.5 | 13,319.8 | 17,305.1 | 190,581.1 | 32,048.4 | 24,833.3 | |
Gross Profit | 100,558.6 | 13,326 | 13,547.6 | 163,670.8 | 2,296.1 | 8,658.5 | |
Operating Expenses & Income | |||||||
Operating Income | 31,745.5 | 4,283 | 3,227.4 | 33,738.4 | 2,219.8 | 2,650 | |
Total Operating Expenses | 69,310 | 9,049.4 | 10,320.2 | 129,932.4 | 12,468.5 | 17,838.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,155.1) | (321.6) | (552.6) | (6,116) | (776.2) | (496.5) | |
Interest Income | 257.1 | 35.81 | 129.8 | 2,045.7 | 132.8 | - | |
Income Tax Expense | 6,611.2 | 901.8 | 2,389.6 | (1,583.8) | (67.44) | 265.4 | |
Net Income | |||||||
Net Income | 23,186.5 | 2,906.8 | 272.5 | 30,428.7 | 365.8 | 712.2 | |
Supplemental | |||||||
EBIT | 33,262.7 | 4,388.6 | 3,152.8 | 35,186.4 | 2,296.1 | 2,937.6 | |
EBITDA | 44,293.5 | 5,714.6 | 4,636.6 | 53,991.3 | 4,202.6 | 4,917.7 | |