
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,572.4 | 30,389 | 11,990.1 | 6,269.9 | 5,815,026 | 1,446,641.9 | |
COGS | 5,745 | 12,095.2 | 4,516.3 | 1,989.1 | 2,876,025.6 | 688,567.5 | |
Gross Profit | 10,827.4 | 18,293.8 | 7,473.8 | 4,280.8 | 2,939,000.4 | 758,247.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,421.3 | 2,269.2 | 2,329.1 | 349.2 | 595,607.3 | (37,531.8) | |
Total Operating Expenses | 9,406.1 | 16,024.6 | 5,144.7 | 3,931.6 | 2,343,093.6 | 795,605.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,364 | 1,944.3 | 1,117.2 | 964.7 | 446,678 | 385,495.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,591.7) | (11,830.6) | (4,392.5) | (1,884.2) | (2,249,086.3) | (529,536.7) | |
Interest Income | 2,195.4 | 3,465.2 | 3,025.9 | 3,444.6 | - | 1,216,586.3 | |
Income Tax Expense | 70.07 | 704.8 | 760.4 | 32.52 | 256,922.2 | (129,950.8) | |
Net Income | |||||||
Net Income | 1,351.2 | 1,564.1 | 1,567.7 | 315.7 | 337,274.1 | (32,792.3) | |
Supplemental | |||||||
EBIT | 1,421.3 | 2,269.2 | 2,329.1 | 349.2 | 595,906.8 | (324,707.3) | |
EBITDA | 1,842.3 | 2,537.9 | 2,485.6 | 483.2 | 688,930.4 | (403,080.4) | |