
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,704.3 | 66,087.7 | 398,606.4 | 717,443.1 | 811,425.6 | 820,832.3 | |
COGS | 30,009.1 | 48,986.6 | 310,636.4 | 492,660.1 | 546,925.3 | 561,943.3 | |
Gross Profit | 8,695.2 | 17,101.1 | 87,970 | 224,783.1 | 264,500.3 | 258,889 | |
Operating Expenses & Income | |||||||
Operating Income | 2,229.9 | 6,776.9 | 12,598.1 | 119,918.8 | 158,810.8 | 148,753.9 | |
Total Operating Expenses | 36,474.4 | 59,310.8 | 386,008.3 | 597,524.3 | 652,614.8 | 672,078.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,406.3 | 4,855.7 | 72,217.2 | 96,345.7 | 39,971.4 | 70,428.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,786) | (1,538.3) | (2.391) | (0.876) | (3,151.3) | (4,304.4) | |
Interest Income | 2,261.4 | 3,927 | 43,194.8 | 32,079.2 | 30,219.4 | 30,952.3 | |
Income Tax Expense | 610.5 | 776.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,409.5 | 6,237.3 | 26,840.3 | 105,945.3 | 183,091.6 | 114,924.3 | |
Supplemental | |||||||
EBIT | 3,725.1 | 6,212.5 | - | - | - | - | |
EBITDA | 5,207.1 | 9,936.3 | - | - | - | - | |