

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,572 | 138,344.7 | 942,672 | 1,160,414 | 951,943 | 956,638 | |
COGS | 48,963.3 | 104,356.5 | 668,722 | 901,673 | 717,966 | 698,834 | |
Gross Profit | 17,608.6 | 33,988.3 | 273,950 | 258,741 | 233,977 | 257,804 | |
Operating Expenses & Income | |||||||
Operating Income | 2,607.7 | 3,899 | 57,787 | (29,605) | (18,881) | 11,276 | |
Total Operating Expenses | 63,964.2 | 134,445.7 | 884,885 | 1,190,019 | 970,824 | 945,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,781.1 | 15,121.2 | 217,104 | 290,021 | 122,160 | 176,249 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,358.9) | (6,952.3) | (67,699) | (22,446) | (23,479) | (26,324) | |
Interest Income | 86.76 | 165.4 | 4,068 | 6,303 | 2,015 | 2,083 | |
Income Tax Expense | 2,079.2 | 493 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,828.7 | 8,197.6 | 100,661 | 42,999 | (40,713) | 1,239 | |
Supplemental | |||||||
EBIT | 2,595.7 | 3,190.6 | - | - | - | - | |
EBITDA | 10,444.7 | 19,612.4 | - | - | - | - | |