
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,589.2 | 90,809.2 | 83,238.1 | 119,079.8 | 333,998.4 | 321,564.1 | |
COGS | 59,997 | 47,498.1 | 56,299.2 | 81,198 | 258,473.2 | 259,446.3 | |
Gross Profit | 34,592.2 | 43,311.1 | 26,938.9 | 37,881.8 | 75,525.2 | 62,117.8 | |
Operating Expenses & Income | |||||||
Operating Income | 26,513.5 | 26,643 | 7,241.8 | 9,082 | 50,574.8 | 64,744.4 | |
Total Operating Expenses | 8,078.7 | 16,668.1 | 19,697.1 | 28,799.8 | 24,950.3 | (2,626.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 838.3 | 3,115.5 | 3,730.7 | 7,581.6 | 4,476.7 | 4,949.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 24.84 | - | - | - | 424.5 | |
Income Tax Expense | 4,896.4 | 1,801.2 | 1,534.3 | 2,343.6 | 8,280.6 | 7,709.2 | |
Net Income | |||||||
Net Income | 15,695.3 | 24,600.2 | 5,968.9 | 6,697.7 | 44,646.4 | 31,737.9 | |
Supplemental | |||||||
EBIT | 26,513.5 | 26,643 | 7,241.8 | 9,082 | 50,574.8 | 38,793.4 | |
EBITDA | 27,141.8 | 27,764.5 | 9,268.6 | 12,240.7 | 61,485.2 | 51,685.1 | |