

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,929.5 | 53,529.5 | 145,884 | 180,216.2 | 187,184.5 | 194,734.4 | |
COGS | 14,212.5 | 36,155.8 | 98,181.5 | 116,616.1 | 120,616.5 | 122,951 | |
Gross Profit | 7,717 | 17,373.7 | 47,702.4 | 63,600.1 | 66,568 | 71,783.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,511.7 | 8,180.1 | 20,330.8 | 24,281.3 | 24,796.5 | 27,862.1 | |
Total Operating Expenses | 18,417.8 | 45,349.5 | 125,553.2 | 155,934.9 | 162,388 | 166,872.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,412 | 5,483.5 | 16,300.3 | 22,797.6 | 23,904.1 | 38,220 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (549.4) | (1,686) | (6,392.2) | (12,556.4) | (12,447.9) | (11,347) | |
Interest Income | 157 | 274.2 | 1,408.4 | 2,408.6 | 2,222.4 | 2,466.6 | |
Income Tax Expense | 1,151.2 | 2,262.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,271.4 | 4,331.1 | 29,712.9 | 19,389.5 | 14,072.4 | 17,477.3 | |
Supplemental | |||||||
EBIT | 3,511.7 | 8,180.1 | - | - | - | - | |
EBITDA | 5,221.8 | 10,410.8 | - | - | - | - | |