

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,728 | 172,191.9 | 325,816.5 | 1,723,792.6 | 1,562,412.1 | 2,196,093.7 | |
COGS | 68,373.4 | 271,962.2 | 269,627.4 | 1,400,281.9 | 1,330,677.8 | 1,740,822.1 | |
Gross Profit | 16,354.6 | (99,770.3) | 56,189 | 323,510.7 | 231,734.3 | 455,271.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10,119 | (111,397.4) | 30,904.3 | 279,372.3 | 127,806.1 | 302,850.4 | |
Total Operating Expenses | 74,609 | 283,589.3 | 294,912.2 | 1,444,420.4 | 1,434,606 | 1,893,243.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,589.3 | 8,561.3 | 14,244.8 | 72,080.8 | 83,682 | 120,982.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,986.5) | (8,659) | (5,084.4) | (33,256.8) | (22,373.2) | (13,743) | |
Interest Income | 2.20677 | 3,167.3 | - | - | - | 118,382.2 | |
Income Tax Expense | 12,962.9 | 46,951.3 | 5,700.6 | - | - | - | |
Net Income | |||||||
Net Income | 4,379.6 | 29,443.7 | 68,916.3 | 170,169.1 | 7,513.3 | 106,492.1 | |
Supplemental | |||||||
EBIT | 16,593.5 | 91,929.9 | 31,168.5 | - | - | - | |
EBITDA | 22,601.7 | 64,439.1 | 101,582.8 | - | - | - | |