
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,876.6 | 42,787.3 | 70,779.3 | 130,279.1 | 244,205.1 | 280,972.4 | |
COGS | 29,885.3 | 42,450.1 | 50,773.4 | 113,471.1 | 228,078.5 | 260,186.5 | |
Gross Profit | (8.70643) | 337.3 | 20,005.8 | 16,808 | 16,126.6 | 20,785.8 | |
Operating Expenses & Income | |||||||
Operating Income | (5,828.8) | (17,747.1) | 13,086.9 | 12,392.7 | 7,009.3 | 10,910.4 | |
Total Operating Expenses | 35,008.8 | 49,393.6 | 57,692.3 | 117,886.5 | 237,195.8 | 270,062 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,865.2 | 6,687.6 | 6,687.5 | 3,978.1 | 3,323.1 | 3,294.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.262) | (10.34) | (14.28) | (22.09) | (112.4) | (96.37) | |
Interest Income | 401 | 2,514.1 | 1,390.6 | 3,870.3 | 6,422.3 | 11,813 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3,182.8) | (12,126.1) | 11,617.9 | 13,203.3 | 8,356.3 | 17,311.2 | |
Supplemental | |||||||
EBIT | - | (15,167.1) | 14,524.1 | 16,876.7 | 11,152.7 | 23,140.2 | |
EBITDA | - | (4,358) | 20,987.1 | 25,733.7 | 20,831.3 | 32,611.4 | |