
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,367 | 286,714.5 | 482,071.2 | 1,038,659.2 | 1,497,134.8 | 2,002,640.1 | |
COGS | 46,293.5 | 118,125.7 | 179,891.5 | 417,884 | 760,533.7 | 808,787.1 | |
Gross Profit | 61,073.5 | 168,588.8 | 302,179.7 | 620,775.2 | 736,601.1 | 963,694.6 | |
Operating Expenses & Income | |||||||
Operating Income | (33,320.1) | (25,718.9) | 67.03 | 61,907.3 | 105,598.6 | 142,148.8 | |
Total Operating Expenses | 94,393.6 | 194,307.6 | 302,112.7 | 554,360.3 | 631,002.5 | 1,051,704.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,424.1 | 37,233.2 | 54,187 | 92,106.9 | 47,232 | 208,463.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,572.6) | (1,983.4) | (3,135.7) | (13,957.7) | (14,556.3) | (15,197.9) | |
Interest Income | 84.07 | 35,423.1 | 3,409 | 11,590.5 | 10,882.1 | 7,822.7 | |
Income Tax Expense | (347.2) | 223.7 | 10.1 | (1,154.9) | 13,529.3 | 35,765.5 | |
Net Income | |||||||
Net Income | (33,807.9) | (59,931.5) | 1,154.8 | 58,219.1 | 90,133 | 104,590.8 | |
Supplemental | |||||||
EBIT | (56,941.2) | (101,132.2) | (63,255.8) | 61,907.3 | 105,598.6 | 151,573.1 | |
EBITDA | (32,582.5) | (57,724.4) | 776.3 | 118,409.3 | 298,311.2 | 389,583.3 | |