
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.2 | 574.1 | 1,953.5 | 2,188.9 | 2,389,293.7 | 3,370,029.5 | |
COGS | 63.35 | 176.6 | 966.6 | 979.9 | 863,199.1 | 746,179.9 | |
Gross Profit | 61.8 | 397.5 | 986.9 | 1,209.1 | 1,526,094.6 | 2,625,254.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8.007979 | 255.1 | 760.9 | 1,068.2 | 1,317,450.1 | 2,414,364.5 | |
Total Operating Expenses | 53.8 | 142.4 | 226 | 158,004.3 | 208,644.5 | 209,485.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.939384 | 13.27 | 38.87 | 140,919.7 | 55,572.9 | 123,799.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.587263) | (26.38) | (64.41) | (29,868.6) | (25.57) | (22,102.5) | |
Interest Income | 8,742.9 | 2,979.1 | 66,080 | 41,338.9 | 253,855.9 | 247,647.4 | |
Income Tax Expense | 0.000499 | 0.006211 | 21.91 | 14.05 | 49,099.2 | 48,535.5 | |
Net Income | |||||||
Net Income | 75.45 | 276.2 | 578.5 | 924.8 | 1,364,251.5 | 2,530,055.8 | |
Supplemental | |||||||
EBIT | 32.14 | 284 | 890.8 | 1,068.2 | 1,542,020.7 | 2,596,725.5 | |
EBITDA | 32.74 | 291.3 | 896.3 | 1,071.4 | 1,548,602.3 | 2,603,440.7 | |