
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,062 | 603,589.7 | 1,099,692.5 | 1,330,042.3 | 1,726,948.6 | 1,824,713.5 | |
COGS | 111,100.1 | 284,185.9 | 460,370.1 | 516,899 | 630,835.9 | 658,048.5 | |
Gross Profit | 42,961.9 | 319,403.8 | 639,322.4 | 813,143.3 | 1,096,112.7 | 1,166,664.9 | |
Operating Expenses & Income | |||||||
Operating Income | (107,466.9) | 35,563.3 | 156,663.2 | 245,413.2 | 358,049.2 | 393,197.3 | |
Total Operating Expenses | 261,528.9 | 568,026.5 | 943,029.3 | 1,084,629.1 | 1,368,899.3 | 1,431,516.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,797.7 | 69,756.5 | 100,222.7 | 110,992.2 | 151,422.4 | 157,256.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,430.2) | (3,118.9) | (1,886.8) | (2,316.3) | (3,918.7) | (3,635) | |
Interest Income | 9,537.7 | 9,879.9 | 13,531.7 | 15,023.2 | 13,383.9 | 13,649.8 | |
Income Tax Expense | 103.9 | 5,390.1 | - | - | - | - | |
Net Income | |||||||
Net Income | (118,047.2) | 23,147.3 | 115,579.8 | 148,621.1 | 250,170.3 | 282,011.5 | |
Supplemental | |||||||
EBIT | (107,320.7) | 34,302.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |