

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,711.3 | 25,437.3 | 36,439.2 | 40,969 | 49,645 | 53,847 | |
COGS | 19,995.9 | 23,007.6 | 26,337.9 | 27,520 | 33,192 | 35,084 | |
Gross Profit | (4,284.6) | 2,429.7 | 10,101.3 | 13,449 | 16,453 | 18,763 | |
Operating Expenses & Income | |||||||
Operating Income | (8,573.5) | (2,157.9) | 3,697.1 | 5,020 | 6,307 | 7,819 | |
Total Operating Expenses | 4,288.8 | 4,587.6 | 6,404.2 | 8,429 | 10,146 | 10,944 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,897 | 2,614 | 2,558 | 3,183 | 3,706 | 3,689 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.9) | (107.9) | (347.5) | (287) | (559) | (161) | |
Interest Income | 0.679 | 0.53 | 0.368 | - | - | - | |
Income Tax Expense | 259.3 | 46.14 | (1,086.2) | (285) | 476 | 2,505 | |
Net Income | |||||||
Net Income | (8,803.3) | (2,178.7) | 4,191.5 | 4,888 | 5,260 | 5,165 | |
Supplemental | |||||||
EBIT | (8,310.1) | (2,024.7) | 3,452.8 | 4,890 | 6,295 | 7,831 | |
EBITDA | (7,809) | (1,502.4) | 4,012.8 | 5,426 | 6,933 | 8,555 | |