
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,740.8 | 56,751.4 | 90,602.6 | 104,908.6 | 119,927.5 | 119,927.5 | |
COGS | 20,523.8 | 50,553.6 | 61,046 | 70,644.6 | 79,172.8 | 79,172.8 | |
Gross Profit | (4,783.1) | 6,197.8 | 29,556.5 | 34,264 | 40,754.7 | 40,754.7 | |
Operating Expenses & Income | |||||||
Operating Income | (23,056.7) | (11,509.4) | 8,596.8 | 9,309.4 | 11,501 | 11,501 | |
Total Operating Expenses | - | 68,260.8 | 82,005.7 | 95,599.2 | 108,426.5 | 108,426.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,019.3 | 5,533.8 | 7,718 | 8,798.3 | 9,837.8 | 9,837.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 5,258.5 | 5,533.1 | 4,215.2 | 6,133.1 | 7,408 | 7,408 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (24,898.6) | (13,979.4) | 7,922.7 | 5,400.7 | 12,293.1 | 12,293.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |