
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,062.5 | 8,702 | 16,400.1 | 23,982.6 | 27,675 | 29,562.5 | |
COGS | 1,393.2 | 6,596.8 | 11,780.2 | 15,458.1 | 17,677.2 | 19,212.4 | |
Gross Profit | 669.3 | 2,105.2 | 4,619.8 | 8,524.6 | 9,997.8 | 10,350.1 | |
Operating Expenses & Income | |||||||
Operating Income | 97.26 | (42.43) | 418.8 | 2,043.4 | 2,373.8 | 2,002.1 | |
Total Operating Expenses | 1,965.2 | 8,744.4 | 15,981.2 | 21,939.2 | 25,301.2 | 27,560.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178.4 | 762.5 | 2,676.6 | 6,445 | 7,593.1 | 10,616.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.5) | (88.97) | (154.8) | (208.4) | (283.3) | (329) | |
Interest Income | 2.838132 | - | 4.122539 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.557819) | 269.4 | 436.2 | 151.8 | 55.5 | 6.862101 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |