

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142,314.8 | 39,116.8 | 611,771.4 | 4,930,799.5 | 6,474,280.3 | 5,376,758.3 | |
COGS | 129,509.8 | 34,774 | 503,563.4 | 4,620,254.2 | 6,095,411.6 | 4,998,801.4 | |
Gross Profit | 12,805 | 4,342.8 | 108,208 | 310,545.4 | 378,868.7 | 377,956.9 | |
Operating Expenses & Income | |||||||
Operating Income | (53,590.6) | (38,159) | 30,290.3 | 164,679.5 | 222,615.7 | 200,744.5 | |
Total Operating Expenses | 66,395.5 | 40,384.3 | 77,917.7 | 145,865.8 | 156,253 | 177,212.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,651 | 17,015.6 | 49,626.9 | 46,282.9 | 49,754.6 | 73,809.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101,756.7) | (6,926.1) | (235.5) | (33,146.7) | (65,774.4) | (79,918.9) | |
Interest Income | 86,216.4 | 855 | 7.001737 | 33,978.7 | 65,758.9 | 50,155.9 | |
Income Tax Expense | (50,259.1) | (27,873.5) | 12,004.7 | 40,297 | 31,830.1 | 22,428.6 | |
Net Income | |||||||
Net Income | (181,433.6) | (93,605.4) | 57,069 | 102,995.8 | 129,261.9 | 106,860.9 | |
Supplemental | |||||||
EBIT | (145,204.2) | (120,691.8) | 69,311.3 | 176,323.8 | 222,615.7 | 209,514.5 | |
EBITDA | (134,533) | (109,453.3) | 81,053.2 | 197,627.5 | 256,720.8 | 247,345.1 | |