
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,002 | 165,272.2 | 342,861 | 691,522.4 | 1,116,287.4 | 1,354,477.5 | |
COGS | 92,315.9 | 112,512.5 | 227,772.5 | 458,695.4 | 769,529.7 | 939,852.8 | |
Gross Profit | 38,686 | 52,759.6 | 115,088.5 | 232,827 | 346,757.7 | 414,624.8 | |
Operating Expenses & Income | |||||||
Operating Income | 8,638.5 | 13,979.4 | 47,471 | 135,552.8 | 205,473.1 | 253,072 | |
Total Operating Expenses | 122,192.7 | 151,025.1 | 294,940.9 | 553,766.9 | 910,814.3 | 1,101,405.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,511.2 | 35,813.6 | 63,579 | 89,549.4 | 83,407.3 | 94,078.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (249.4) | (285.8) | (711.1) | (5,563) | (8,368.4) | (8,329.3) | |
Interest Income | 1,223.6 | 118.5 | 809.4 | 8,842.8 | 2,394 | 1,998.3 | |
Income Tax Expense | 2,008.5 | 3,111.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,254.2 | 11,155.7 | 38,013.2 | 120,738.2 | 168,584.7 | 220,877.5 | |
Supplemental | |||||||
EBIT | 8,758.9 | 14,239.4 | 48,834.5 | 154,271.1 | 225,070 | 296,712.4 | |
EBITDA | - | 17,259.6 | 52,534.6 | 159,973.6 | 233,921.1 | 309,113.1 | |