

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,289.6 | 8,572.1 | 48,907.6 | 82,914.4 | 143,042 | 205,225.8 | |
COGS | 2,683.3 | 6,414.4 | 39,740.8 | 60,231.3 | 76,416.3 | 106,881.4 | |
Gross Profit | 606.4 | 2,157.7 | 9,166.8 | 22,683 | 66,625.7 | 98,344.4 | |
Operating Expenses & Income | |||||||
Operating Income | (388.4) | (195.5) | (12,067.8) | (14,646) | 15,431.9 | 28,617.1 | |
Total Operating Expenses | 3,678 | 8,767.5 | 60,975.4 | 97,560.4 | 127,610.1 | 176,608.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 451.6 | 770.8 | 21,062.1 | 37,286.4 | 24,516.6 | 43,594.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251.1) | (589.4) | (5,196.6) | (6,663.5) | (3,789) | (7,129.4) | |
Interest Income | 118.9 | 159.3 | 1,005.9 | 1,444.2 | 1,439.3 | 3,072.1 | |
Income Tax Expense | 574.1 | 525.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,378) | (1,091.9) | (13,954.2) | (16,135.4) | (6,626.4) | 150.1 | |
Supplemental | |||||||
EBIT | (859.8) | (337.7) | - | - | - | - | |
EBITDA | 142.7 | 2,210.3 | - | - | - | - | |