

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,458 | 5,769 | 6,697 | 9,309 | 10,106 | 20,160.4 | |
COGS | 2,121 | 4,968 | 5,089.7 | 7,749 | 8,411 | 17,553.2 | |
Gross Profit | (663) | 801 | 1,607.2 | 1,560 | 1,695 | 2,607.2 | |
Operating Expenses & Income | |||||||
Operating Income | (910) | (27) | 371.3 | 589 | 703 | 1,088 | |
Total Operating Expenses | 247 | 828 | 1,236 | 971 | 999 | 1,526.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60 | 173 | 190.1 | 257 | 273 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118) | (143) | (146.7) | (132) | (157) | (292.8) | |
Interest Income | 83 | 26 | 108.2 | 141 | 130 | - | |
Income Tax Expense | (178) | (39) | 88.52 | 150 | 164 | 433.7 | |
Net Income | |||||||
Net Income | (858) | (169) | 265.6 | 452 | 479.5 | 818.5 | |
Supplemental | |||||||
EBIT | (918) | (65) | 500.8 | 734 | 815 | 1,233.1 | |
EBITDA | (438) | 499 | 1,052.4 | 1,504 | 1,558 | 2,801.1 | |