

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.8 | 454.1 | 13,900 | 16,485 | 17,934 | 18,681 | |
COGS | 129.7 | 339.8 | 7,775 | 8,652 | 9,083 | 9,515 | |
Gross Profit | (54.94) | 114.4 | 6,125 | 7,833 | 8,851 | 9,166 | |
Operating Expenses & Income | |||||||
Operating Income | (184.9) | (39.22) | 2,878 | 4,108 | 4,910 | 5,106 | |
Total Operating Expenses | 259.7 | 493.3 | 11,022 | 12,377 | 13,024 | 13,575 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.88 | 81.31 | 1,792 | 2,125 | 2,223 | 2,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.06) | (70.08) | (1,402) | (1,590) | (992) | (1,029) | |
Interest Income | 0.81883 | 1.841947 | 36 | 16 | 24 | 20 | |
Income Tax Expense | (2.206589) | 0.215751 | - | - | - | - | |
Net Income | |||||||
Net Income | (256.8) | (110.8) | 1,697 | 2,877 | 4,268 | 4,398 | |
Supplemental | |||||||
EBIT | (184.9) | (38.62) | - | - | - | - | |
EBITDA | (130.6) | 31.59 | - | - | - | - | |