

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,455 | 23,066 | 29,453 | 32,100 | 31,902.2 | 42,570.9 | |
COGS | 8,291 | 17,703 | 21,543 | 24,521 | 25,077.6 | 33,170.7 | |
Gross Profit | 164 | 5,363 | 7,910 | 7,579 | 6,824.6 | 9,400.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,765) | 1,278 | 3,507 | 4,283 | 4,699.9 | 6,733.1 | |
Total Operating Expenses | 2,908 | 4,020 | 4,403 | 3,296 | 2,124.7 | 2,667.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 758 | 973 | 1,058 | 1,082 | 265 | 1,347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (768) | (1,023.6) | (1,095) | (902) | (682.9) | (951.4) | |
Interest Income | 5 | 51 | 386 | 404 | 274 | 247 | |
Income Tax Expense | (574) | (16) | 401 | 831 | 1,117.1 | 1,563.7 | |
Net Income | |||||||
Net Income | (2,933) | 431 | 2,655 | 2,732 | 3,210.1 | 4,460.9 | |
Supplemental | |||||||
EBIT | (2,944) | 1,392 | 3,634 | 4,465 | 4,699.9 | 6,962.1 | |
EBITDA | (2,253) | 2,197 | 4,435 | 6,829 | 7,341.4 | 8,641 | |