

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,943.6 | 120,637.9 | 142,272.2 | 218,283.2 | 87,228.1 | 61,012.7 | |
COGS | 57,723.5 | 94,288.2 | 103,528.6 | 156,042.5 | 78,471.9 | 63,998.2 | |
Gross Profit | 14,220.1 | 26,349.7 | 38,743.6 | 62,240.7 | 8,756.2 | (2,985.6) | |
Operating Expenses & Income | |||||||
Operating Income | 96.31 | 5,919.4 | 13,838.3 | 16,522.5 | (7,262) | (11,498.8) | |
Total Operating Expenses | 70,761.2 | 113,665.3 | 126,821.6 | 201,694.3 | 94,490.1 | 72,511.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,447.4 | 18,713.3 | 22,441 | 45,187.6 | 11,246.6 | 56,729.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.3) | (132.4) | (190.2) | (674.4) | (697) | - | |
Interest Income | 2,837.4 | 106.1 | 1,519.8 | 6,085.2 | 877.5 | - | |
Income Tax Expense | 950 | (385.5) | - | - | - | - | |
Net Income | |||||||
Net Income | (3,289.8) | 6,114.5 | 10,932.8 | 15,985.5 | (5,189.8) | (3,902.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |