
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,653.2 | 277,421 | 592,809 | 687,176 | 745,297 | 776,819 | |
COGS | 82,465.3 | 206,793 | 306,600 | 337,430 | 367,065 | 407,700 | |
Gross Profit | 11,187.8 | 70,628 | 286,209 | 349,746 | 378,232 | 369,119 | |
Operating Expenses & Income | |||||||
Operating Income | 7,205.7 | (8,409) | 25,707 | 46,363 | 75,038 | 86,164 | |
Total Operating Expenses | 86,447.4 | 285,830 | 567,102 | 640,813 | 670,259 | 690,655 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 27,647 | 33,909 | 36,820 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,319) | (30,175) | (59,899) | (64,609) | (62,796) | (63,030) | |
Interest Income | 209.4 | 5,959 | 4,581 | 3,970 | 3,595 | (13,264) | |
Income Tax Expense | 1,575.8 | 2,533.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,958.2 | (20,884) | (29,492) | (45,836) | (5,344) | 2,785 | |
Supplemental | |||||||
EBIT | 6,530 | (14,278) | - | - | - | - | |
EBITDA | 15,226.3 | 89,755 | - | - | - | - | |