

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,930 | 767,704 | 707,412 | 711,373 | 914,157 | 1,105,713 | |
COGS | 121,687 | 427,606 | 599,928 | 419,820 | 553,460 | 637,903 | |
Gross Profit | 28,243 | 340,098 | 386,346 | 291,553 | 360,697 | 467,810 | |
Operating Expenses & Income | |||||||
Operating Income | 35,084 | 346,227 | (128,836) | (136,236) | 220,945 | 594,630 | |
Total Operating Expenses | (6,841) | (6,129) | 515,182 | 427,789 | 139,752 | (126,820) | |
R&D Expenses | - | - | - | - | - | 22,708 | |
Selling General & Admin Expenses | 16,395 | 68,245 | 96,234 | 81,960 | 116,108 | 133,664 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48,566) | (112,670) | (133.6) | (170.3) | (54,802) | (144,793) | |
Interest Income | 3,741 | 2,715 | 2,199 | 85,623 | - | 11,217 | |
Income Tax Expense | 98,772 | 15,833 | (270,180) | (61,872) | 71,045 | 101,529 | |
Net Income | |||||||
Net Income | (44,433) | 297,052 | 162,990 | 78,460 | 96,148 | 185,661 | |
Supplemental | |||||||
EBIT | 89,911 | 13,118 | 103,735 | 93,012 | 152,016 | 285,256 | |
EBITDA | 92,856 | 23,008 | 113,722 | 103,585 | 162,550 | 303,503 | |