

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 848,111 | 822,305 | 830,110 | 512,202 | 605,114 | 677,956 | |
COGS | 762,123 | 756,186 | (89,209) | 1,798 | 1,787 | - | |
Gross Profit | 85,988 | 66,119 | 830,110 | 510,404 | 603,327 | 676,634 | |
Operating Expenses & Income | |||||||
Operating Income | 50,340 | 24,047 | (7,915) | 115,213 | 181,629 | 302,406 | |
Total Operating Expenses | 35,648 | 42,072 | 827,963 | 395,191 | 421,698 | 374,228 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,024 | 24,209 | 43,094 | 19,000 | 19,530 | 34,250 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,598) | (4,863) | (126,810) | (92,523) | - | (1,946.1) | |
Interest Income | - | - | 126,810 | 92,523 | 124,128 | 96,641 | |
Income Tax Expense | (1,917) | (9,467) | (16,493) | 6,273 | 25,077 | 51,708 | |
Net Income | |||||||
Net Income | 50,766 | 32,082 | 17,266 | 106,935 | 154,078 | 247,636 | |
Supplemental | |||||||
EBIT | 55,938 | 28,910 | (7,915) | 115,213 | 181,629 | - | |
EBITDA | 61,261.8 | 34,187.3 | 11,582 | 120,242 | 186,521 | - | |