

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257,155.4 | 265,580.2 | 35,882 | 52,410 | 60,629 | 59,765.2 | |
COGS | 131,691.4 | 228,168.2 | 20,760 | 1,158 | 57,892.9 | 57,045.3 | |
Gross Profit | 125,464 | 119,006.2 | 15,122 | 51,252 | 2,736 | 2,720.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,104.1 | 1,060.3 | 422 | 3,388 | 2,736 | 2,720.3 | |
Total Operating Expenses | 119,359.9 | 107,187.3 | 14,700 | 51,252 | 59,627 | - | |
R&D Expenses | 449.2 | 2,655.6 | 2 | - | - | - | |
Selling General & Admin Expenses | 4,043 | 8,122.5 | 716 | 735 | 863 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,373.5) | (2,821) | (227) | (39) | (82.53) | (45.49) | |
Interest Income | 2,131.6 | 1,021.4 | 353 | 397 | 168 | - | |
Income Tax Expense | 2,387 | 894.9 | 110 | 684 | 650.5 | 854.8 | |
Net Income | |||||||
Net Income | 2,237.3 | 11,468.7 | 11,637 | 2,656 | 2,472 | 3,254.3 | |
Supplemental | |||||||
EBIT | 8,482.3 | 2,140 | 278 | 2,620 | 2,455.5 | 2,707.3 | |
EBITDA | 18,144.9 | 7,665.3 | 700 | 3,202 | 3,865.2 | 4,214.3 | |