
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 894,119 | 2,215,593 | 3,904,609 | 6,789,565 | 7,922,246 | 8,481,473 |
COGS | 623,250 | 1,423,644 | 2,562,139 | 3,052,027 | 4,493,609 | 4,411,611 |
Gross Profit | 270,869 | 791,949 | 1,640,995 | 3,737,538 | 3,428,637 | 4,069,862 |
Operating Expenses & Income | ||||||
Operating Income | 22,018 | 241,434 | 569,253 | 1,582,886 | 1,651,369 | 1,752,020 |
Total Operating Expenses | 248,851 | 550,515 | 776,376 | 2,154,652 | 1,777,268 | 2,317,842 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 66,415 | 129,610 | 82,322 | 83,398 | 92,409 | 378,590 |
Earnings from Continuing Operations | ||||||
Interest Expense | (91,312) | (104,262) | (120,620) | (180,989) | (191,182) | (187,228) |
Interest Income | 4,917 | 99,387 | 113,502 | 173,863 | 6,401 | 94,272 |
Income Tax Expense | 9,605 | 63,158 | 133,497 | 358,724 | 346,103 | 367,613 |
Net Income | ||||||
Net Income | (86,842) | 102,341 | 321,755 | 1,073,784 | 1,109,251 | 1,189,941 |
Supplemental | ||||||
EBIT | 19,620 | 296,319 | 608,779 | 1,617,987 | 1,651,369 | 1,752,877 |
EBITDA | 66,257 | 444,511 | 907,304 | 2,271,308 | 2,587,756 | 2,752,890 |