
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,458 | 5,769 | 8,171 | 9,309 | 10,106 | 20,080.6 | |
COGS | 2,121 | 4,968 | 6,210 | 7,749 | 8,411 | 16,898.7 | |
Gross Profit | (663) | 801 | 1,961 | 1,560 | 1,695 | 3,192.9 | |
Operating Expenses & Income | |||||||
Operating Income | (910) | (65) | 453 | 589 | 703 | 1,100.1 | |
Total Operating Expenses | 247 | 828 | 1,508 | 971 | 999 | 2,099.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 173 | 232 | 257 | 273 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209) | (143) | (179) | (132) | (179.8) | (291.8) | |
Interest Income | - | 21 | 132 | 141 | 130 | - | |
Income Tax Expense | (178) | (39) | 108 | 150 | 164 | 229.3 | |
Net Income | |||||||
Net Income | (858) | (169) | 324 | 452 | 494 | 825.5 | |
Supplemental | |||||||
EBIT | (918) | (65) | 611 | 734 | 933.6 | 1,235.1 | |
EBITDA | (438) | 499 | 1,284 | 1,504 | 1,784.7 | 2,573.5 | |