

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,227.4 | 127,782.9 | 147,899.8 | 204,059.9 | 208,909.9 | 215,637.1 | |
COGS | 42,711 | 102,244.1 | 132,242.9 | 184,055.3 | 190,345.2 | 196,437.5 | |
Gross Profit | 25,516.4 | 25,538.8 | 15,656.9 | 20,004.6 | 18,564.7 | 19,199.6 | |
Operating Expenses & Income | |||||||
Operating Income | 24,366.3 | 23,136.6 | 10,804.5 | 12,076.2 | 8,886.7 | 9,087.2 | |
Total Operating Expenses | 43,861.1 | 104,646.3 | 137,095.3 | 191,983.7 | 200,023.2 | 206,549.9 | |
R&D Expenses | 47.63 | 99.94 | 190.2 | 335.6 | 364.8 | 381 | |
Selling General & Admin Expenses | 433.5 | 980.5 | 1,722.7 | 3,451.1 | 4,064.3 | 4,108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (471.1) | (2,008.1) | (5,579.2) | (11,383.4) | (11,146.4) | (11,498.8) | |
Interest Income | 578.1 | 1,288.1 | 2,581.9 | 5,052.6 | 6,165.9 | 6,433.6 | |
Income Tax Expense | 7,838.2 | 3,459.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,527.1 | 18,005 | 4,033.1 | 13,481.3 | 511.8 | 244.5 | |
Supplemental | |||||||
EBIT | 24,266 | 22,957.7 | - | - | - | - | |
EBITDA | 26,439.8 | 27,614.4 | - | - | - | - | |