
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,386.1 | 126,226.5 | 224,564.2 | 230,633.2 | 142,027.8 | 175,055.4 | |
COGS | 38,327.7 | 80,849.9 | 113,147.9 | 111,056.7 | 80,069.9 | 79,440.6 | |
Gross Profit | (18,941.6) | 45,376.6 | 111,416.3 | 119,576.5 | 61,957.8 | 95,614.8 | |
Operating Expenses & Income | |||||||
Operating Income | (44,455.3) | (15,154.2) | 29,055 | 30,618.6 | 8,590.2 | 34,606.2 | |
Total Operating Expenses | 25,533.2 | 60,943.1 | 81,966.4 | 88,957.9 | 53,367.6 | 61,008.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,042.4 | 5,103.5 | 4,316.3 | 3,053.4 | 2,765 | 13,681.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42,040.2) | (29,871.5) | (15,622.5) | (16,289) | (17,339.3) | (18,510.7) | |
Interest Income | 5.670182 | 29,858.7 | 55.26 | 16,282.5 | 17,325.3 | 9,518.4 | |
Income Tax Expense | (11,408.8) | (3,626.2) | 7,828.3 | 7,877.5 | 2,317.3 | 8,211.1 | |
Net Income | |||||||
Net Income | (75,086.7) | (41,399.6) | 6,688.8 | 7,051.3 | 4,859.5 | 26,370.2 | |
Supplemental | |||||||
EBIT | (44,446.6) | (15,146.5) | 29,725.6 | 30,901.3 | 8,590.2 | 37,268.9 | |
EBITDA | (15,342) | 13,918.2 | 56,853.1 | 30,903.7 | 33,401.7 | 50,231.3 | |