
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,212.5 | 19,609.8 | 34,734.1 | 46,691.2 | 62,767.2 | 113,346.4 | |
COGS | 9,497.9 | 9,105.3 | 9,585.1 | 11,432.3 | 36,653.7 | 48,975.3 | |
Gross Profit | 2,714.7 | 10,504.6 | 25,149 | 35,258.8 | 26,113.5 | 58,974 | |
Operating Expenses & Income | |||||||
Operating Income | (124.2) | 8,371.4 | 22,945.7 | 32,387.4 | 36,488.6 | 69,081.3 | |
Total Operating Expenses | 519.3 | 2,133.2 | 2,203.4 | 2,871.4 | (10,375.1) | (9,893.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,348.2 | 1,854.5 | 2,123.8 | 2,569.7 | 2,999.9 | 233.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,283) | (1,160.7) | (1,207.7) | (2,535.8) | (5,162.6) | (2,710) | |
Interest Income | 1.284 | 2,299.4 | 0.238 | 6.261 | 86.77 | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | (2,585.5) | 6,090.5 | 19,946.3 | 28,038.8 | 31,055.4 | 59,094.1 | |
Supplemental | |||||||
EBIT | (1,301.3) | 7,252.4 | 21,155.2 | 30,575.8 | 36,219.2 | 68,995.7 | |
EBITDA | 6,439 | 14,774.7 | 29,119.7 | 39,907.8 | 47,063.9 | 89,172.5 | |