
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194 | 320 | 979 | 9,235 | 9,619 | 11,960.5 | |
COGS | 113 | 194 | 480 | 4,271 | 5,237 | 7,077.3 | |
Gross Profit | 81 | 126 | 499 | 4,964 | 4,382 | 4,883.2 | |
Operating Expenses & Income | |||||||
Operating Income | 20 | 33 | 34 | 478 | 570 | 1,256.4 | |
Total Operating Expenses | 61 | 93 | 465 | 4,486 | 3,812 | 3,626.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 93 | 465 | 4,486 | 2,088 | 2,088 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (3) | (26) | (269) | (232) | (128) | |
Interest Income | 24 | 3 | 30 | 242 | 268 | 242 | |
Income Tax Expense | 5 | 9 | 20 | 93 | 73 | 89.49 | |
Net Income | |||||||
Net Income | 27 | 115 | 110 | 13 | 22 | 18.49 | |
Supplemental | |||||||
EBIT | 19 | 271 | 34 | 401 | 417 | 509.5 | |
EBITDA | 28 | 282 | 118 | 1,304 | 1,379 | 1,260.4 | |