

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,901 | 92,122 | 215,284 | 208,972 | 96,555.8 | 109,424 | |
COGS | 22,152 | 83,005 | 186,547 | 164,936 | 82,141.1 | 88,381.3 | |
Gross Profit | 4,749 | 9,117 | 28,737 | 44,036 | 14,414.6 | 21,042.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,362 | 1,581 | 12,805 | 23,268 | 4,817.3 | 8,554 | |
Total Operating Expenses | 3,387 | 7,536 | 15,932 | 20,768 | 9,597.3 | 12,488.7 | |
R&D Expenses | 74 | 74 | 70 | 289 | 64 | 48 | |
Selling General & Admin Expenses | 492 | 1,640 | 7,626 | 120 | - | 92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (318) | (741) | (1,473) | (2,051) | (1,580) | (2,932) | |
Interest Income | 3 | 111 | 386 | 960 | - | - | |
Income Tax Expense | 323 | 610 | 2,062 | 4,075 | 650.7 | 2,585 | |
Net Income | |||||||
Net Income | 537 | 806 | 4,966 | 9,530 | 1,269.3 | 4,337 | |
Supplemental | |||||||
EBIT | 1,362 | 1,581 | 12,805 | 26,329 | 4,817.3 | 8,554 | |
EBITDA | 2,082 | 3,185 | 15,097 | 31,407 | 13,297.3 | 15,335 | |