

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.66 | 45.42 | 53.24 | 82.72 | 66.96 | 79.49 | |
COGS | 1.798966 | 24.47 | 32.01 | 31.51 | 34.94 | 31.89 | |
Gross Profit | 42.66 | 20.95 | 21.23 | 51.21 | 32.01 | 47.6 | |
Operating Expenses & Income | |||||||
Operating Income | 37.12 | 15.87 | 16.01 | 47.46 | 28.63 | 39.71 | |
Total Operating Expenses | 5.538138 | 5.083237 | 5.219515 | 3.747539 | 3.386584 | 7.898043 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.998888 | 5.083237 | 5.526957 | 5.574432 | 6.47147 | 1,057,353.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.72) | (24.47) | (32.01) | (31.51) | (34.94) | (35.44) | |
Interest Income | 14.34 | 14.09 | 97.78 | 95.63 | 94.04 | 88.82 | |
Income Tax Expense | 3.548726 | 1.374882 | (1.527438) | 1.617724 | 1.580338 | 1.041996 | |
Net Income | |||||||
Net Income | 33.57 | 14.49 | 17.53 | 45.84 | 27.05 | 29.77 | |
Supplemental | |||||||
EBIT | 37.12 | 30.8 | 41,903 | 73.44 | - | - | |
EBITDA | 6,928,197.1 | 15.87 | 16.01 | 47.46 | 28.63 | 40.24 | |