

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,171.8 | 78,742.8 | 177,481.6 | 1,048,875.1 | 831,947.4 | - | |
COGS | 29,259 | 52,591.4 | 121,160.7 | 684,839.5 | 637,094.3 | - | |
Gross Profit | 15,912.8 | 26,151.4 | 56,320.9 | 364,035.6 | 194,853.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,814.6 | 7,488.3 | 15,947 | 130,856.8 | (18,763.6) | (17,032.3) | |
Total Operating Expenses | 41,357.2 | 71,254.5 | 161,534.6 | 918,018.3 | 850,711 | 949,838.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,996.6 | 11,290.7 | 21,099.9 | 232,406.2 | 105,515.6 | 170,483.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (943.1) | (1,892.5) | (2,114) | (12,499.2) | (11,460.4) | (19,529.2) | |
Interest Income | 71.82 | 139.2 | 913.7 | 9,313.6 | 38.07 | 713 | |
Income Tax Expense | 2,023.6 | 10,324.6 | 6,419 | - | - | - | |
Net Income | |||||||
Net Income | 5,202.5 | 5,637.6 | 13,581.5 | 56,186.7 | (25,178.5) | - | |
Supplemental | |||||||
EBIT | 4,989.8 | 13,561.2 | 17,853.9 | - | - | - | |
EBITDA | 8,804.9 | 14,992.7 | 29,118.1 | - | - | - | |