
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266,229.9 | 324,586.7 | 33,731 | 35,366 | 39,306 | 37,933 | |
COGS | 130,204.3 | 157,299.9 | 18,662 | 18,185 | 23,500 | 21,425 | |
Gross Profit | 136,025.6 | 167,286.8 | 15,069 | 17,181 | 15,806 | 16,508 | |
Operating Expenses & Income | |||||||
Operating Income | 42,903.8 | 54,745.2 | 3,252 | 4,066 | 1,523 | 2,574 | |
Total Operating Expenses | 223,326.1 | 269,841.5 | 30,479 | 31,300 | 37,783 | 35,359 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,226.3) | (4,488.3) | (716) | (915) | (936) | (695) | |
Interest Income | 390.8 | 822.7 | 188 | 293 | 257 | - | |
Income Tax Expense | 9,412.5 | 12,241.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 19,858.8 | 25,930.3 | 292 | 2,745 | 449 | 757 | |
Supplemental | |||||||
EBIT | 43,532.5 | 54,555.9 | - | - | - | - | |
EBITDA | 62,902.8 | 79,050.9 | - | - | - | - | |