

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 346,688.7 | 901,857 | 2,316,773 | 3,033,955 | 2,757,295 | 3,133,726 | |
COGS | 266,624.8 | 675,022 | 1,772,974 | 2,604,845 | 2,287,941 | 2,583,864 | |
Gross Profit | 80,063.9 | 226,835 | 543,799 | 429,110 | 469,354 | 549,862 | |
Operating Expenses & Income | |||||||
Operating Income | 38,997.7 | 145,909 | 301,173 | 88,789 | 104,094 | 145,487 | |
Total Operating Expenses | 307,691 | 755,948 | 2,015,600 | 2,945,166 | 2,653,201 | 2,988,239 | |
R&D Expenses | 631 | 1,038 | 4,685 | 9,013 | 9,376 | 9,879 | |
Selling General & Admin Expenses | 32,529.5 | 67,830 | 223,494 | 162,517 | 161,609 | 316,418 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,206.1) | (14,825) | (49,513) | (76,956) | (72,929) | (77,925) | |
Interest Income | 2,914.8 | 7,661 | 27,161 | 68,247 | 57,025 | 66,034 | |
Income Tax Expense | 2,944 | 15,917 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,192.7 | 69,806 | 108,176 | 1,709 | 22,001 | 35,569 | |
Supplemental | |||||||
EBIT | 39,698 | 148,048 | - | - | - | - | |
EBITDA | 41,620.4 | 157,222 | - | - | - | - | |