
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747,035.8 | 379,810.9 | 416,023.6 | 646,014.8 | 750,725.7 | 1,035,227.1 | |
COGS | 515,156 | 324,093.6 | 228,830.9 | 209,299 | 220,045.4 | 300,390.7 | |
Gross Profit | 231,879.8 | 55,717.3 | 187,192.7 | 436,715.9 | 530,680.3 | 734,836.3 | |
Operating Expenses & Income | |||||||
Operating Income | 150,231.7 | 9,111.8 | 138,317.7 | 366,676.3 | 452,410.9 | 660,218.5 | |
Total Operating Expenses | 596,804.1 | 370,699.1 | 277,705.9 | 279,338.5 | 298,314.8 | 375,008.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,137 | 22,248.1 | 17,702 | 18,278.7 | 35,190.7 | 73,260.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,275.2) | (13,861.9) | (472.9) | (14,870.5) | (1,289.5) | (265) | |
Interest Income | 3,671.3 | 33,572.3 | 5,167.8 | 3,189.4 | 2,478.2 | 2,012.9 | |
Income Tax Expense | 31,691.8 | 55,705.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 64,778.2 | 119,686.3 | 185,337.1 | 268,508.1 | 361,321.1 | 528,417.7 | |
Supplemental | |||||||
EBIT | 150,013.1 | 9,111.8 | - | - | - | - | |
EBITDA | 142,549.5 | 184,527 | - | - | - | - | |