| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318,979 | 158,810.7 | 106,115.4 | 121,002.5 | 178,684.8 | 309,765.7 | |
COGS | 273,646.4 | (16,716.8) | (17,207.9) | (17,851.1) | - | - | |
Gross Profit | 45,332.6 | 104,856.9 | 123,323.3 | 121,002.5 | 178,684.8 | 309,765.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,665.6 | 12,191 | 19,906.8 | 121,002.5 | 33,445.7 | 156,928 | |
Total Operating Expenses | 34,418.7 | 77,063 | 75,653 | 69,100 | 145,239.1 | 311,811.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,418.7 | 31,026.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,381.5) | (3,123.4) | (3,763.8) | (4,263.7) | (3,551.7) | (7,194.1) | |
Interest Income | 1,772.1 | 3,098.8 | 4,626.5 | 5,776.6 | 416.2 | 3,694.3 | |
Income Tax Expense | (38.54) | (2,243.1) | 1,381.1 | 9,329.9 | (3,181.3) | 1,483.1 | |
Net Income | |||||||
Net Income | 7,513.7 | 4,296.9 | 5,373.9 | 8,431.6 | 27,059.3 | 42,336.9 | |
Supplemental | |||||||
EBIT | 12,992 | 9,237.3 | 16,516.6 | 23,726.7 | 36,997.5 | - | |
EBITDA | 16,448.5 | 12,653.8 | 19,845.2 | 26,912.2 | 40,538.8 | 67,494.6 | |
