

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,526.7 | 147,715.6 | 474,200.4 | 680,072.9 | 721,062.5 | 754,077.7 | |
COGS | 57,112.6 | 120,941.9 | 399,581.6 | 561,200.2 | 581,615.8 | 606,154.5 | |
Gross Profit | 13,414 | 26,773.7 | 74,618.8 | 118,872.7 | 139,446.7 | 147,923.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,206 | 9,569.9 | 6,846.1 | 8,188.8 | 17,883.7 | 21,779.9 | |
Total Operating Expenses | 66,320.7 | 138,145.6 | 467,354.3 | 671,884.1 | 703,178.8 | 732,297.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,575.6 | 3,948.4 | 11,773.5 | 15,495.4 | 16,319.4 | 17,400.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (834.6) | (1,175.9) | (3,678.1) | (6,276.7) | (7,770.6) | (8,205.9) | |
Interest Income | 78.88 | 107.8 | 212.4 | 8.432 | 33.4 | 31.6 | |
Income Tax Expense | 958.9 | 640 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,932.5 | 8,156.9 | 22,293.1 | 24,328.6 | 18,632.1 | 21,808.2 | |
Supplemental | |||||||
EBIT | 4,776 | 9,396.6 | - | - | - | - | |
EBITDA | 6,546.9 | 12,567.6 | - | - | - | - | |