

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,976.3 | 1,079,018.2 | 1,272,731.7 | 1,587,284.4 | 1,706,290.7 | 1,809,249.9 | |
COGS | 47,662.6 | 651,289.1 | 815,697.9 | 756,721.3 | 787,387.9 | 826,378.3 | |
Gross Profit | 41,313.8 | 427,729.1 | 457,033.8 | 830,563.2 | 918,902.8 | 987,474.3 | |
Operating Expenses & Income | |||||||
Operating Income | 34,083.2 | 356,148.7 | 336,462.2 | 685,842.7 | 766,932.5 | 799,306.9 | |
Total Operating Expenses | 54,893.1 | 722,869.5 | 936,269.6 | 901,441.8 | 939,358.2 | 1,013,811 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,359.4 | 37,769.1 | 63,240.8 | 68,232 | 76,698.7 | 126,754.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,468) | (46,102.7) | (70,549.5) | (73,286) | (88,652.8) | (105,735.3) | |
Interest Income | 792.1 | 12,439.7 | 69,294.8 | 30,578 | 32,704.6 | 35,423.6 | |
Income Tax Expense | 12,737 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20,931.1 | 219,157.5 | 67,369.4 | 486,945.8 | 420,859.7 | 457,950.5 | |
Supplemental | |||||||
EBIT | 33,989.4 | - | - | - | - | - | |
EBITDA | 47,746.9 | 75,750.1 | - | - | - | - | |