
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,079.3 | 101,392.7 | 313,568.2 | 971,053.1 | 1,097,422.2 | 1,191,481.1 | |
COGS | 29,562.6 | 53,322.9 | 21,016.6 | 587,401.7 | 704,479.2 | 763,579.9 | |
Gross Profit | 27,516.8 | 48,069.8 | 10,340.2 | 383,651.4 | 392,943 | 427,901.2 | |
Operating Expenses & Income | |||||||
Operating Income | 22,978.5 | 75,914 | 66,218.9 | 266,197.3 | 212,211.5 | 261,707 | |
Total Operating Expenses | 34,100.8 | 25,478.7 | 24,734.9 | 704,855.8 | 885,210.7 | 961,637.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,291.7 | 7,467.1 | 2,480.1 | 83,796 | 80,591 | 81,221.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,711.1) | (43,453.1) | (25,504.6) | (74,499.6) | (50,918.5) | (57,531.7) | |
Interest Income | 3,649.5 | 25,538.2 | 39,186.1 | 47,436.5 | 29,349.2 | 30,298.7 | |
Income Tax Expense | 16,106.2 | 6,720.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (742.1) | 19,040.5 | 14,804.4 | 65,245.7 | 346,353.9 | 435,829.1 | |
Supplemental | |||||||
EBIT | 45,896.4 | - | - | - | - | - | |
EBITDA | 23,043 | 88,702.5 | - | - | - | - | |