
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 83,036.5 | 141,594.7 | 154,607.3 | 152,408.8 |
COGS | 70,629.1 | 117,280.5 | 120,033.2 | 117,544.6 |
Gross Profit | 12,407.4 | 24,314.2 | 34,574.1 | 34,864.2 |
Operating Expenses & Income | ||||
Operating Income | 6,915.2 | 18,058.7 | 26,635.6 | 26,707.8 |
Total Operating Expenses | 76,121.3 | 123,536 | 127,971.6 | 125,701 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 970.6 | 1,244.5 | 1,749.3 | 1,752.8 |
Earnings from Continuing Operations | ||||
Interest Expense | (2,180) | (2,317.3) | (1,666.6) | (1,127.1) |
Interest Income | 341.1 | 273 | 679.1 | 1,832.9 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 9,226.2 | 16,491.8 | 22,669.6 | 24,597.2 |
Supplemental | ||||
EBIT | 7,815.1 | 19,077 | 26,705.5 | 28,420.9 |
EBITDA | 13,010.2 | 26,111.7 | 35,560.4 | 37,758.6 |