
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 115.4 | 438.6 | 920.1 | 1,739.9 | 2,660.9 | |
COGS | 0.110514 | 136.6 | 346.7 | 416.1 | 943.6 | 1,489 | |
Gross Profit | (0.110514) | (21.15) | 91.85 | 504 | 796.3 | 1,171.9 | |
Operating Expenses & Income | |||||||
Operating Income | (67.44) | (99.43) | 52.17 | 317.2 | 783.4 | 1,104.8 | |
Total Operating Expenses | 67.44 | 158.4 | 39.68 | 186.8 | 12.9 | 67.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.27 | 7.599 | 14.37 | 49.54 | 60.3 | 24.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.2965) | (6.912) | (10.46) | (12.96) | (20.26) | |
Interest Income | 0.0478 | 4.1115 | 6.562 | 9.368 | 15.55 | - | |
Income Tax Expense | (0.0478) | (8.193) | (44.57) | 94.42 | 176.4 | 271 | |
Net Income | |||||||
Net Income | (67.2) | (167.7) | 84 | 221.2 | 600.9 | 822.3 | |
Supplemental | |||||||
EBIT | (67.2) | (175.4) | 45.17 | 326.1 | 783.4 | 1,102.6 | |
EBITDA | (67.09) | (137.4) | 119.4 | 463.3 | 955.3 | 1,413.9 | |