
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,316.5 | 187,020.3 | 208,757.5 | 325,129.1 | 527,134.7 | 477,874.5 | |
COGS | 65,225.3 | 115,984.5 | 153,388.2 | 207,341.7 | 242,567 | 250,862.9 | |
Gross Profit | 53,091.2 | 71,035.8 | 55,369.3 | 117,787.4 | 284,567.7 | 227,011.5 | |
Operating Expenses & Income | |||||||
Operating Income | (4,897.7) | (9,044.7) | (36,281.3) | (435) | 124,671.7 | 63,007.7 | |
Total Operating Expenses | 55,603.2 | 76,797 | 93,518.2 | 118,222.5 | 159,896 | 164,003.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,544.6 | 25,764.9 | 16,087.6 | 34,750.4 | 49,688.2 | 85,836 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (748.6) | (1,619.9) | (3,527.2) | (4,865.9) | (5,385.9) | (5,481.8) | |
Interest Income | 1,020 | 164.3 | 2,073.3 | 2,693.9 | 848.7 | 1,570.5 | |
Income Tax Expense | 2,569.6 | 1,974.1 | (2,683.2) | (3,888.9) | 24,693.1 | 17,619.6 | |
Net Income | |||||||
Net Income | (6,909.8) | (10,854.5) | (35,671.3) | 759.9 | 64,230.3 | 13,722.1 | |
Supplemental | |||||||
EBIT | (3,591.6) | (7,260.5) | (41,217.5) | 1,737 | 95,481.7 | 38,005 | |
EBITDA | 2,088.9 | (1,134.7) | (39,178.1) | 11,581.7 | 107,143.6 | 50,801.5 | |