

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 909,446 | 1,190,403.8 | 1,358,030.3 | 135,667,545.2 | 2,090,192.8 | 2,106,826.5 | |
COGS | 665,608.7 | 746,456.1 | 842,019.5 | 81,821,733.8 | 1,504,468.1 | 1,357,003.3 | |
Gross Profit | 228,213.4 | 443,947.7 | 565,418.9 | 53,845,811.3 | 585,724.7 | 741,900.1 | |
Operating Expenses & Income | |||||||
Operating Income | 278,883.9 | 338,525.1 | 419,638.5 | 20,522,630.7 | 318,196.8 | 310,345.7 | |
Total Operating Expenses | 106,110.8 | 137,216.9 | 319,912.4 | 33,323,180.7 | 267,527.9 | 431,554.4 | |
R&D Expenses | 9,095.2 | 25,156.6 | 22,753.8 | 2,342,612.6 | - | 34,092.4 | |
Selling General & Admin Expenses | 1,831.5 | 100,017.7 | 10,595.8 | 1,066,395.6 | 114,324.8 | 35,539.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49,146) | (58,297) | (74,882.1) | (7,762,665.6) | (100,920.6) | (102,207.8) | |
Interest Income | 4,164.9 | 5,222.7 | 8,246.2 | 1,069,583.2 | 17,624.5 | - | |
Income Tax Expense | 21,087.6 | 26,857.5 | 37,079.7 | 4,278,512.4 | 69,060.3 | 69,260.5 | |
Net Income | |||||||
Net Income | 65,773.2 | 102,815 | 112,686.4 | 11,049,209.6 | 179,924.3 | 184,700.7 | |
Supplemental | |||||||
EBIT | 119,542.2 | 169,652 | 222,432.7 | 24,068,109.9 | 318,196.8 | 366,157.5 | |
EBITDA | 154,568.8 | 212,939 | 267,795.3 | 29,258,651.5 | 395,243.5 | 441,536.7 | |