
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,699.8 | 692,738.2 | 679,086.8 | 486,157.8 | 242,938.6 | - | |
COGS | 120,169.9 | 525,490.8 | 586,586.5 | 405,485.4 | 192,625.1 | - | |
Gross Profit | 51,529.9 | 167,247.4 | 92,500.4 | 80,672.4 | 50,313.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 36,635.9 | 132,035.9 | 64,067.8 | 54,481 | 26,081.3 | 9,655.7 | |
Total Operating Expenses | 14,894 | 35,211.5 | 28,388.9 | 26,191.4 | 24,232.2 | 20,917.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,999.6 | 8,819.6 | 6,555 | 7,283.9 | - | 11,050.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (659) | (14,915) | (14,806.7) | (15,096.6) | (18,757) | (17,899.7) | |
Interest Income | - | 7,917.6 | 13,049 | 8,059.3 | - | 4,874.1 | |
Income Tax Expense | 7,921.2 | 28,339.4 | 12,400.9 | 10,896.6 | 4,078.1 | 2,628.1 | |
Net Income | |||||||
Net Income | 25,981.1 | 89,854 | 38,293 | 33,154.1 | 4,281 | (9,301.7) | |
Supplemental | |||||||
EBIT | 35,903.2 | 134,151.8 | 65,824.9 | 59,441.5 | 26,081.3 | 14,941.2 | |
EBITDA | 38,252.2 | 168,216.8 | 108,373.9 | 100,186.3 | 72,887.3 | 47,488.4 | |