

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,272.2 | 74,502 | 262,132.4 | 384,534.1 | 412,756.4 | 425,724.9 | |
COGS | 27,517.7 | 56,702.4 | 213,170.2 | 295,747.4 | 312,409.5 | 322,957.1 | |
Gross Profit | 8,754.5 | 17,799.6 | 48,962.2 | 88,786.7 | 100,346.9 | 102,767.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,976.2 | 4,831.4 | (4,317.4) | 7,338.4 | 11,591.9 | 10,869.9 | |
Total Operating Expenses | 34,296.1 | 69,670.5 | 266,449.8 | 377,195.6 | 401,164.5 | 414,855 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,692.4 | 3,035.9 | 10,048 | 14,030.8 | 14,914 | 14,980.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,101.7) | (3,350.7) | (9,897.7) | (27,313.7) | (27,673.4) | (28,168.1) | |
Interest Income | 433 | 928.5 | 4,840.6 | 11,023.1 | 10,361.6 | 9,680.8 | |
Income Tax Expense | (132.7) | (671.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 358.9 | 2,570.3 | 12,746.8 | 8,298.2 | 6,467.1 | 6,925.8 | |
Supplemental | |||||||
EBIT | 1,976.2 | 4,831.4 | - | - | - | - | |
EBITDA | 3,234.3 | 6,437.3 | - | - | - | - | |