
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,987.8 | 94,862.2 | 109,932.9 | 121,077.8 | 139,018.2 | 143,960 | |
COGS | 39,091.7 | 49,705.7 | 50,453.8 | 61,264.6 | 71,577.3 | 89,319.9 | |
Gross Profit | 35,896 | 45,156.5 | 59,479 | 59,813.2 | 67,441 | 54,640 | |
Operating Expenses & Income | |||||||
Operating Income | 25,274.2 | 32,975.3 | 42,963.5 | 44,450.9 | 48,053.7 | 33,306.4 | |
Total Operating Expenses | 49,713.5 | 61,887 | 66,969.3 | 76,626.9 | 90,964.5 | 110,653.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,067.5 | 6,563.7 | 9,106.5 | 8,021.7 | 11,332.4 | 13,267.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (311) | (328.8) | (617.9) | (761.5) | (710.4) | (731.7) | |
Interest Income | 981.4 | 2,274 | 7,183.9 | 6,325.7 | 1,576.4 | 1,374 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,862.1 | 21,320.9 | 28,959.7 | 27,782.9 | 29,854.8 | 28,939.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 28,224.9 | 37,210.5 | - | - | - | - | |