
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,966 | 124,474 | 21,103.9 | 79,410.6 | 90,806.9 | 90,806.9 | |
COGS | 43,164 | 59,486 | 9,981.2 | 39,535.8 | 47,552.7 | 47,552.7 | |
Gross Profit | 40,802 | 64,988 | 11,122.7 | 39,874.8 | 43,254.1 | 43,254.1 | |
Operating Expenses & Income | |||||||
Operating Income | 31,001 | 53,265 | 8,134.4 | 25,030.7 | 25,992.8 | 25,989.8 | |
Total Operating Expenses | 52,965 | 71,209 | 12,969.5 | 54,379.9 | 64,814 | 64,817 | |
R&D Expenses | 563 | 792 | 149.6 | 692.6 | 878.6 | 878.6 | |
Selling General & Admin Expenses | 6,782 | 7,004 | 1,661.2 | 9,818.1 | 11,717.8 | 10,974.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,977) | (3,190) | (745.2) | (498.6) | (129.2) | (6,002.8) | |
Interest Income | 2,820 | 673 | 107 | 390.9 | 408.1 | 288.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,875 | 36,623 | 5,128 | 5,922.4 | 20,099.5 | 20,099.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 44,897 | 70,054 | - | - | - | - | |