
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,598.4 | 161,800.6 | 248,810.9 | 841,598.2 | 410,110.5 | 529,638.9 |
COGS | 4,293.2 | 155,449.5 | 244,843.3 | 836,702.4 | 355,877.9 | 457,657.5 |
Gross Profit | 3,305.2 | 6,351.2 | 3,967.6 | 4,895.8 | 54,232.6 | 71,981.4 |
Operating Expenses & Income | ||||||
Operating Income | 670.5 | 4,462.4 | (2,608) | (46.36) | 34,861.3 | 42,170.9 |
Total Operating Expenses | 6,927.9 | 157,338.3 | 251,418.8 | 841,644.6 | 375,249.2 | 487,468 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 878.8 | 3,839.1 | 6,311.6 | 4,696.1 | 17,923.4 | 21,767.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.53) | (5.83862) | (14.4) | (7.792983) | (7.80896) | (115.6) |
Interest Income | 36.11 | 41.96 | 342.8 | 677.1 | 592.8 | 524 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 539.1 | 4,067.8 | (2,322) | (541.1) | 28,781.3 | 32,714.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |