
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239,103.6 | 335,463.7 | 413,594 | 463,697.9 | - | - | |
COGS | 99,357.3 | 118,548.1 | 143,867.4 | 180,384.9 | - | - | |
Gross Profit | 139,746.2 | 216,915.6 | 269,726.6 | 283,313 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 110,923.2 | 184,181.4 | 223,252.6 | 246,400.1 | - | - | |
Total Operating Expenses | 128,180.4 | 151,282.3 | 190,341.4 | 217,297.8 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,727.4 | 3,065.5 | 4,878.1 | 6,358.3 | - | 5,099.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,199.5) | (2,335.5) | (4,708.3) | (30,242.2) | - | (2,593) | |
Interest Income | 18,354 | 18,646.5 | 35,444.5 | 64,027.8 | - | 22,478.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 91,534.4 | 133,783.7 | 224,617.8 | 208,975.8 | - | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 159,069.2 | 262,216.1 | - | - | - | - | |