
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 46,736.2 | 53,529.9 | 58,159.9 | 73,441.5 | 131,601.4 |
COGS | 36,844.6 | 41,664.6 | 44,851.3 | 55,242.3 | 100,093.6 |
Gross Profit | 9,891.5 | 11,865.3 | 13,308.6 | 18,199.2 | 31,507.7 |
Operating Expenses & Income | |||||
Operating Income | 35.6 | 894.4 | 3,245.7 | 4,567.6 | 7,497.5 |
Total Operating Expenses | 46,700.5 | 52,635.5 | 54,914.1 | 68,873.9 | 124,103.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,871.3 | 9,938.1 | 10,499.4 | 12,624.4 | 23,123.8 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 758.4 | 1,868.8 | 1,866.8 | 1,462.4 | 3,329.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 380.1 | 2,141.8 | 4,161.8 | 5,375.4 | 9,537.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |