

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,929.5 | 93,189.6 | 145,884 | 180,216.2 | 187,184.5 | 213,810.1 | |
COGS | 14,212.5 | 64,711 | 98,181.5 | 116,616.1 | 120,616.5 | 133,362.3 | |
Gross Profit | 7,717 | 28,478.6 | 47,702.4 | 63,600.1 | 66,568 | 80,447.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,511.7 | 11,804.1 | 20,330.8 | 24,281.3 | 24,796.5 | 32,831.9 | |
Total Operating Expenses | 18,417.8 | 81,385.4 | 125,553.2 | 155,934.9 | 162,388 | 180,978.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,384.7 | 9,762.8 | 16,300.3 | 22,797.6 | 23,904.1 | 41,791.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (549.4) | (3,154.5) | (6,392.2) | (12,556.4) | (12,447.9) | (11,092) | |
Interest Income | 157 | 463.4 | 1,408.4 | 2,408.6 | 2,222.4 | 2,494.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,271.4 | 13,876.7 | 29,712.9 | 19,389.5 | 14,072.4 | 20,717 | |
Supplemental | |||||||
EBIT | - | 22,157.5 | 43,867.5 | 38,659.1 | 33,782.2 | 42,706.9 | |
EBITDA | - | 26,141.9 | 49,191.2 | 46,220.5 | 41,420.3 | 50,772 | |