

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 174,494.7 | 18,064 | 18,950 | 12,115 | 10,994.5 | 21,421.4 | |
COGS | 86,272.6 | 9,221 | 9,898 | 4,343 | 5,213.8 | 6,730.8 | |
Gross Profit | 88,222 | 8,843 | 9,052 | 7,772 | 5,780.7 | 15,026.7 | |
Operating Expenses & Income | |||||||
Operating Income | 66,560.3 | 6,603 | 6,896 | 5,644 | 4,393 | 9,519.9 | |
Total Operating Expenses | 21,661.7 | 2,240 | 2,156 | 2,128 | 1,387.7 | 6,615.7 | |
R&D Expenses | 0.000003 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 10,550.2 | 1,078 | 1,028 | 1,051 | 1,057 | 2,042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,411.4) | (527) | (870) | (322) | (189) | (1,113) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22,597.4 | 1,660 | 1,090 | (3,705) | (77.98) | (3,379.3) | |
Net Income | |||||||
Net Income | 46,933.8 | (1,705) | 945 | (3,224) | 49.99 | (488.9) | |
Supplemental | |||||||
EBIT | 74,490.5 | 580 | 3,044 | (5,994) | 229.9 | (14,504.2) | |
EBITDA | 80,369.9 | 1,297 | 3,750 | (5,286) | 934.9 | (13,083.5) | |