

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,489.9 | 9,660 | 6,712 | 12,217 | 12,946.7 | 25,182 | |
COGS | 29,049.4 | 6,983 | 2,605 | 3,141 | 9,882.4 | 15,540.2 | |
Gross Profit | 51,008.3 | 2,677 | 4,107 | 9,076 | 3,064.3 | 9,641.8 | |
Operating Expenses & Income | |||||||
Operating Income | (5,540.4) | 6,414 | (9,423) | (588) | 1,138.4 | 26,950.7 | |
Total Operating Expenses | 34,977.4 | 12,818 | 13,530 | 9,664 | 1,925.9 | (17,308.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,397.8 | 1,420 | 1,871 | 1,445 | 967 | 1,445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,288) | (1,629) | (2,489) | (3,861) | (3,848.8) | (5,586.1) | |
Interest Income | 396.4 | 297 | 539 | 859 | 983 | - | |
Income Tax Expense | 211.4 | (1,482) | 245 | 181 | (235.9) | (117.5) | |
Net Income | |||||||
Net Income | 37,364.4 | 14,177 | 3,235 | 7,197 | 3,856.8 | 31,306.8 | |
Supplemental | |||||||
EBIT | (5,505.1) | 11,095 | (5,659) | 5,261 | 1,138.4 | 32,681.7 | |
EBITDA | 1,682.4 | 12,481 | (4,429) | 6,431 | 2,654.5 | 35,457.9 | |