

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343,316.2 | 61,804 | 76,704.9 | 100,541.4 | 156,507.1 | 152,029.1 | |
COGS | 253,974.4 | 47,506.8 | 60,828.3 | 75,249.2 | 119,436.8 | 116,171.9 | |
Gross Profit | 89,341.8 | 14,297.2 | 15,876.6 | 25,292.2 | 37,070.3 | 35,857.2 | |
Operating Expenses & Income | |||||||
Operating Income | 73,560.8 | 12,337.4 | 12,373.1 | 18,913.3 | 28,542 | 27,653.2 | |
Total Operating Expenses | 269,755.4 | 49,466.6 | 64,331.8 | 81,628.1 | 127,965.1 | 124,375.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,774.1 | 500.4 | 708.8 | 1,322.5 | 1,715.2 | 11,078.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.66) | (118.6) | (86.31) | (76.79) | (127.2) | (3,084.8) | |
Interest Income | 10,825.6 | 1,888.6 | 2,006 | 2,747.7 | 4,738.8 | 3,823.9 | |
Income Tax Expense | 25,168.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 68,698.3 | 1,961.3 | 16,969.2 | 24,690.9 | 36,183.3 | 35,278 | |
Supplemental | |||||||
EBIT | 68,842.1 | - | - | - | - | - | |
EBITDA | 107,701 | 5,409.5 | - | - | - | - | |