
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.1 | 444.2 | 1,970 | 2,693.4 | 755,170 | 1,002,631.4 | |
COGS | 114 | 407.2 | 1,804.7 | 2,509.2 | 719,434.8 | 955,061.6 | |
Gross Profit | 52.04 | 37 | 165.2 | 184.2 | 35,735.2 | 47,569.8 | |
Operating Expenses & Income | |||||||
Operating Income | (13.9) | (34.49) | 78.95 | 99.46 | 13,606.5 | 24,121.9 | |
Total Operating Expenses | 31,835.6 | 91,117.9 | 348,585.4 | 490,001.4 | 741,563.5 | 978,509.4 | |
R&D Expenses | 3,717 | 3,603 | 4,910 | 2,644.8 | - | - | |
Selling General & Admin Expenses | 31.82 | 34.82 | 38.56 | 42.05 | 7,313.9 | 8,399.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,367.6) | (1,316.3) | (1,988.3) | (2,788.8) | (2,217.4) | (2,264.4) | |
Interest Income | 14.89 | 38.91 | 12.44 | 17.56 | 4,099.4 | 3,175.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (29.52) | (84.32) | 81.35 | 91.78 | 19,677.5 | 30,395.5 | |
Supplemental | |||||||
EBIT | - | (14,836.1) | 18,094.8 | 22,438.9 | 23,863.8 | 35,630.3 | |
EBITDA | - | (9,981.8) | 24,239.2 | 30,124.1 | 31,797.5 | 44,458.3 | |