

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,315 | 26,393 | 30,019 | 31,459 | 31,704.3 | 34,180.2 | |
COGS | 11,215 | 18,422 | 23,851 | 26,474 | 27,918.8 | 28,547.9 | |
Gross Profit | 3,100 | 7,971 | 6,168 | 6,026 | 3,785.5 | 5,632.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,641) | 816 | 1,677 | 1,466 | 1,954.7 | 1,970.9 | |
Total Operating Expenses | 4,741 | 6,938 | 4,491 | 4,560 | 1,830.8 | 3,661.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,561 | 887 | 1,909 | 1,060 | 1,146 | 904 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (657) | (685) | (890) | (847) | (557.1) | (700.3) | |
Interest Income | 23 | 40 | 97 | 303 | 196 | 147 | |
Income Tax Expense | (282) | (390) | 164 | 84 | 118.1 | (48.55) | |
Net Income | |||||||
Net Income | (3,267) | 728 | 934 | 317 | 1,530.1 | 1,116.5 | |
Supplemental | |||||||
EBIT | (2,892) | 895 | 1,817 | 1,579 | 1,954.7 | 2,058.8 | |
EBITDA | (379) | 3,591 | 4,619.3 | 4,401 | 5,074.5 | 5,301.9 | |