
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,310.8 | 100,788.5 | 189,545 | 369,764 | 429,001 | 438,386 | |
COGS | 21,156.1 | 67,927.4 | 164,780 | 288,393 | 297,954 | 301,262 | |
Gross Profit | 10,154.7 | 32,861.1 | 24,765 | 81,371 | 131,047 | 137,124 | |
Operating Expenses & Income | |||||||
Operating Income | 3,993.3 | 12,110 | (18,863) | 11,059 | 55,972 | 55,773 | |
Total Operating Expenses | 27,317.5 | 88,678.5 | 208,408 | 358,705 | 373,029 | 382,613 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,188.9 | 3,956.3 | 12,495 | 11,673 | 13,666 | 46,487 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (273) | (1,475.5) | (8,250) | (29,280) | (7,947) | (10,560) | |
Interest Income | 2,345.4 | 2,066.5 | 90,040 | 4,384 | 22,142 | 22,953 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,343.9 | 15,465.1 | (11,387) | (9,711) | 58,803 | 63,231 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,376 | 10,118.4 | - | - | - | - | |