

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,241.2 | 13,826 | 15,499 | 14,428 | 16,037.3 | 31,847.9 | |
COGS | 45,233.9 | 4,303 | 4,284 | 4,258 | 5,969.6 | 7,402 | |
Gross Profit | 82,046.3 | 9,523 | 15,499 | 10,170 | 10,067.7 | 26,392.5 | |
Operating Expenses & Income | |||||||
Operating Income | 61,125.4 | 9,024 | 5,180 | 1,702 | 8,088.1 | 6,261 | |
Total Operating Expenses | 20,921 | 5,747 | 10,319 | 8,468 | 1,979.5 | 19,289.5 | |
R&D Expenses | 0.000004 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 14,721.9 | 1,713 | 2,058 | 2,195 | 2,273 | 2,195 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,095.6) | (196) | (1,505) | (1,037) | (1,297.7) | (2,766.7) | |
Interest Income | 1,793.4 | 172 | 218 | 233 | 264 | - | |
Income Tax Expense | 15,291.1 | 2,065 | 1,617 | 2,138 | 1,296.7 | 3,106.6 | |
Net Income | |||||||
Net Income | 55,456.5 | 7,980 | 2,637 | (766) | (1,532.6) | (464.9) | |
Supplemental | |||||||
EBIT | 75,168.9 | 10,488 | 4,968 | 2,574 | 1,043.8 | 5,484.5 | |
EBITDA | 78,443.9 | 10,916 | 5,483 | 3,089 | 1,630.8 | 6,572.9 | |