| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,034,911.9 | 21,838.5 | 30,709.9 | 36,647.1 | 40,849.6 | 42,479 | |
COGS | 466,950.9 | 10,050.6 | 7,138.8 | 11,626.4 | 12,152.4 | 12,406.1 | |
Gross Profit | 567,961 | 11,787.9 | 23,500.2 | 25,020.7 | 28,697.2 | 30,072.9 | |
Operating Expenses & Income | |||||||
Operating Income | 385,250.6 | 10,041.5 | 15,608 | 19,390.6 | 23,412.3 | 24,337.3 | |
Total Operating Expenses | 188,298.1 | 2,832 | 4,670.2 | 5,630.1 | 5,284.8 | 5,777.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,607.1 | 153.4 | 252.2 | 324.9 | 1,808.3 | 527.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106,136.4) | (2,333.8) | (3,457.5) | (3,362) | (3,412) | (4,100.6) | |
Interest Income | 15,721.3 | 121.8 | 295 | 374.9 | 248.5 | 211 | |
Income Tax Expense | 78,504 | 2,013.2 | 3,104.6 | 4,134.1 | 5,203.8 | 4,729.9 | |
Net Income | |||||||
Net Income | 187,339.8 | 5,922.8 | 5,593.6 | 10,499.7 | 16,163.9 | 16,420.2 | |
Supplemental | |||||||
EBIT | 392,456.1 | 10,494.8 | 12,695.3 | 18,467.6 | 23,412.3 | 19,056.2 | |
EBITDA | 577,496.5 | 13,540.6 | 16,730.5 | 23,815.3 | 28,764.4 | 23,708.3 | |
