
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,861.3 | 24,465.9 | 146,921.5 | 302,564.2 | 326,129.6 | 342,346.7 | |
COGS | 11,405.8 | 20,684.9 | 126,571.9 | 190,941.6 | 200,664.7 | 212,537.9 | |
Gross Profit | 3,455.5 | 3,781 | 20,349.5 | 111,622.6 | 125,464.9 | 129,808.8 | |
Operating Expenses & Income | |||||||
Operating Income | 793.3 | 683 | (9,670) | 69,973.3 | 82,182.3 | 84,536 | |
Total Operating Expenses | 14,068 | 23,782.9 | 156,591.5 | 232,590.9 | 243,947.3 | 257,810.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,773.6 | 1,991.9 | 10,879 | 18,448.2 | 21,486 | 22,743.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.4) | (557.4) | (963) | (5,496.1) | (2,621.8) | (2,359.3) | |
Interest Income | 607 | 866.4 | 4,562.8 | 3,229.4 | 4,388.8 | 5,783.1 | |
Income Tax Expense | 3,032.9 | 120.8 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,540.7) | (967.2) | 14,384.5 | 23,398.9 | 52,887.9 | 55,735.9 | |
Supplemental | |||||||
EBIT | 917.8 | 577.9 | - | - | - | - | |
EBITDA | 1,186.9 | 1,736.9 | - | - | - | - | |