

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,186.2 | 30,968.4 | 246,606.1 | 290,190.7 | 276,515 | 264,292.4 | |
COGS | 4,947.2 | 12,816.4 | 101,272.5 | 131,954.7 | 134,544.4 | 126,793.4 | |
Gross Profit | 7,239.1 | 18,152 | 145,333.7 | 158,236 | 141,970.6 | 137,499 | |
Operating Expenses & Income | |||||||
Operating Income | 3,700.7 | 9,376.5 | 71,203.4 | 62,303.3 | 38,665 | 34,320.3 | |
Total Operating Expenses | 8,485.6 | 21,591.9 | 175,402.8 | 227,887.4 | 237,850 | 229,972.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,802.4 | 4,680.1 | 71,529.8 | 92,657.4 | 49,082.3 | 73,030.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (672.1) | (1,608.7) | (8,893.4) | (15,534) | (15,214.5) | (18,265.5) | |
Interest Income | - | 192.3 | 1,755.3 | 273.5 | - | (584.2) | |
Income Tax Expense | 1,654.7 | 3,410 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,035.3 | 4,127.8 | 5,177.1 | 15,064.3 | 14,918.7 | 6,879.4 | |
Supplemental | |||||||
EBIT | 7,208.7 | 9,376.5 | - | - | - | - | |
EBITDA | 2,705.5 | 9,376.1 | - | - | - | - | |