
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,096.9 | 12,459 | 13,306 | 12,912 | 12,812.1 | 25,562.9 | |
COGS | 41,623.6 | 2,481 | 2,622 | 2,572 | 3,250.3 | 5,991.2 | |
Gross Profit | 83,473.3 | 9,978 | 10,684 | 10,340 | 9,561.8 | 19,571.7 | |
Operating Expenses & Income | |||||||
Operating Income | 70,677.4 | 8,841 | 9,993 | 9,691 | 9,344.9 | 18,733.7 | |
Total Operating Expenses | 12,795.9 | 1,137 | 691 | 649 | 217 | 837.9 | |
R&D Expenses | 0.000003 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,731.1 | 295 | 171 | 163 | 182 | 326 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,162) | (1,775) | (2,261) | (2,024) | (1,433.7) | (4,076.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12,468.4 | 1,368 | 1,138 | 1,178 | 1,256.7 | 2,468.7 | |
Net Income | |||||||
Net Income | 34,239.3 | (8,856) | 4,766 | 891 | (4,256) | (2,489.5) | |
Supplemental | |||||||
EBIT | 52,056.8 | (6,433) | 8,043 | 4,077 | (1,659.6) | 4,248.9 | |
EBITDA | 54,630 | (6,153) | 8,289 | 4,314 | (1,424.6) | 4,718.5 | |