

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,296 | 90,504.2 | 230,829.1 | 302,824.5 | 243,847.1 | 240,075.4 | |
COGS | 25,142.1 | 57,512.7 | 145,645.3 | 183,702.5 | 151,921.2 | 153,069.5 | |
Gross Profit | 14,153.9 | 32,991.5 | 85,183.9 | 119,122.1 | 91,925.9 | 87,005.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,548.9 | 12,932.1 | 29,840.6 | 35,576.5 | 26,291.2 | 17,683.6 | |
Total Operating Expenses | 34,747.1 | 77,572.1 | 200,988.5 | 267,248 | 217,556 | 222,391.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,139.7 | 13,069 | 35,455 | 51,588 | 36,450.3 | 62,613.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,091.8) | (2,937.7) | (9,708.4) | (18,859.3) | (19,215) | (18,347.7) | |
Interest Income | 237.8 | 674.7 | 3,048.3 | 5,426 | 3,808.2 | 3,563.4 | |
Income Tax Expense | 1,435.7 | 3,298.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,068.3 | 3,429.1 | 31,949.5 | 17,169.2 | 8,956.9 | 5,700.5 | |
Supplemental | |||||||
EBIT | 4,502 | 12,668.1 | - | - | - | - | |
EBITDA | 7,293.8 | 16,382.7 | - | - | - | - | |