
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39,284.4 | 155,060.1 | 230,829.1 | 302,824.5 | 243,847.1 | - |
COGS | 25,142.1 | 101,504.4 | 145,645.3 | 183,702.5 | 151,921.2 | - |
Gross Profit | 14,142.3 | 53,555.6 | 85,183.9 | 119,122.1 | 91,925.9 | - |
Operating Expenses & Income | ||||||
Operating Income | 4,548.9 | 17,763.9 | 29,840.6 | 35,576.5 | 26,291.2 | - |
Total Operating Expenses | 34,735.5 | 137,296.2 | 200,988.5 | 267,248 | 217,556 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 6,128.1 | 22,736.9 | 35,455 | 51,588 | 36,450.3 | 50,911.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,091.8) | (5,462.6) | (9,708.4) | (18,859.3) | (19,215) | (12,206.6) |
Interest Income | 237.8 | 1,138.3 | 3,048.3 | 5,426 | 3,808.2 | 2,811.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,068.3 | 15,384.2 | 31,949.5 | 17,169.2 | 8,956.9 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |