

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,296 | 90,504.2 | 159,877.2 | 231,354.5 | 264,620.3 | 280,052.8 | |
COGS | 25,142.1 | 57,512.7 | 101,512.1 | 140,346.6 | 151,921.2 | 171,439.9 | |
Gross Profit | 14,153.9 | 32,991.5 | 58,365.1 | 91,007.9 | 91,925.9 | 108,612.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,385.6 | 12,634.4 | 19,564.6 | 26,050.2 | 28,438.5 | 33,654.3 | |
Total Operating Expenses | 9,605 | 20,059.5 | 38,800.5 | 64,957.7 | 65,634.8 | 74,638.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,067 | 2,636.8 | 7,435.8 | 8,815.3 | 8,555.9 | 31,660.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,091.8) | (2,937.7) | (9,708.4) | (14,408.3) | (19,215) | (20,249.8) | |
Interest Income | 237.8 | 674.7 | 1,505.1 | 4,145.4 | 3,808.2 | 2,811.3 | |
Income Tax Expense | 1,435.7 | 3,298.3 | 7,911 | 7,651.5 | 8,266.3 | 12,584.6 | |
Net Income | |||||||
Net Income | 2,367.3 | 6,041.3 | 22,128.9 | 13,117.1 | 9,719.9 | 10,010 | |
Supplemental | |||||||
EBIT | 4,894.7 | 35,284.6 | 49,821.3 | 45,404.6 | 28,438.5 | 25,350.4 | |
EBITDA | 7,293.8 | 43,896.3 | 60,752.8 | 56,858.9 | 41,591.8 | 40,990.9 | |