

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,430.2 | 5,643.9 | 24,268.1 | 28,740.4 | 28,988.5 | 58,588.4 | |
COGS | 72,317.4 | 6,320.7 | 14,602.5 | 16,869.1 | 17,648.3 | 35,588.2 | |
Gross Profit | 19,112.8 | (676.7) | 9,665.6 | 11,871.4 | 11,340.2 | 23,000.1 | |
Operating Expenses & Income | |||||||
Operating Income | (19,860.8) | (4,888.4) | 3,702.4 | 5,328.9 | 4,498.6 | 9,353.9 | |
Total Operating Expenses | 38,973.6 | 4,211.7 | 5,963.2 | 6,542.4 | 6,841.6 | 13,646.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,350.4 | 0.864 | 4.646 | 10.74 | 1.675 | 6.964 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,258.8) | (2,563) | (3,335.2) | (3,190.1) | (2,908.7) | (7,343.1) | |
Interest Income | 19,306.9 | 2,429.5 | 571.3 | 2,065.2 | 2,764.9 | 3,540.6 | |
Income Tax Expense | 96.9 | 12.43 | 42.71 | 51.88 | 54.32 | 109.5 | |
Net Income | |||||||
Net Income | (40,386.1) | (7,339.3) | 1,171.7 | 3,198.2 | 1,629.6 | 4,782.1 | |
Supplemental | |||||||
EBIT | (22,030.3) | (4,619.7) | 3,883.8 | 5,487.8 | 4,605.6 | 9,619.8 | |
EBITDA | (1,561.9) | (2,454.7) | 6,127.1 | 7,730.4 | 6,959.5 | 14,197.1 | |