

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254,409.8 | 14,340 | 15,531.9 | 18,603.8 | 20,024.6 | 20,907.6 | |
COGS | 114,287.4 | 5,915.8 | 5,609.2 | 7,601.9 | 8,467.1 | 9,231.7 | |
Gross Profit | 140,122.4 | 8,424.2 | 9,922.6 | 11,001.9 | 11,557.5 | 11,675.8 | |
Operating Expenses & Income | |||||||
Operating Income | 137,384.9 | 8,215.4 | 9,775.8 | 10,930.2 | 11,092.1 | 11,283.8 | |
Total Operating Expenses | 2,737.5 | 208.8 | 146.8 | 71.71 | 465.4 | 392 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,509.1 | 76.43 | 109.2 | 91.53 | 281.1 | 315.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,090) | (3,018.1) | (1,581.5) | (2,899.1) | (3,236.5) | (1,879.1) | |
Interest Income | 47,702.1 | 3,117 | 2,932.3 | 3,393.1 | 3,544.5 | 2,023.5 | |
Income Tax Expense | 8,693.5 | 1,209.4 | 1,989.3 | 3,122.6 | 5,304.2 | 5,040.6 | |
Net Income | |||||||
Net Income | 114,817.9 | 5,275.9 | 6,037.3 | 9,151.8 | 14,627.9 | 15,270.6 | |
Supplemental | |||||||
EBIT | 190,291.1 | 10,496 | 11,855.3 | 15,214.2 | 11,092.1 | 23,986.8 | |
EBITDA | 216,095.5 | 11,715.8 | 12,913.9 | 16,317.4 | 12,052.7 | 24,956.7 | |