
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 21,842.3 | 144,021.6 | 150,998.2 | 156,960.9 |
COGS | 5,146.8 | 31,010.3 | 36,467.3 | 36,713.2 |
Gross Profit | 16,695.5 | 113,011.3 | 114,531 | 120,247.6 |
Operating Expenses & Income | ||||
Operating Income | 4,078.9 | 52,831.9 | 54,156.3 | 58,991 |
Total Operating Expenses | 17,763.4 | 91,189.7 | 96,842 | 97,969.9 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 825.9 | 1,831.5 | 1,947.3 | 1,950.4 |
Earnings from Continuing Operations | ||||
Interest Expense | (30.56) | (843.5) | (972) | (911.4) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 2,560.6 | 32,143 | 31,505.3 | 34,461.9 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |