

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,582.4 | 1,873.8 | 711,108.2 | 40,247 | 41,371.4 | 82,542.7 | |
COGS | 15,555.1 | 1,125.4 | 418,964.5 | 23,574 | 23,779.3 | 47,647.1 | |
Gross Profit | 11,027.2 | 748.4 | 292,143.7 | 16,673 | 17,592.1 | 34,895.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,294.9 | 236 | 96,662.3 | 5,312 | 5,814.8 | 11,627.1 | |
Total Operating Expenses | 6,732.4 | 512.4 | 195,481.4 | 11,361 | 11,777.2 | 23,268.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,937.8 | 2,281 | 50,459.6 | 2,897 | 3,214 | 2,897 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (531.9) | (41.27) | (15,249.5) | (823) | (847.6) | (1,588.4) | |
Interest Income | 13,406.3 | 185 | 18,787.6 | 686 | 717 | - | |
Income Tax Expense | 1,254.6 | 69.19 | 23,423 | 1,386 | 1,530.9 | 2,946.8 | |
Net Income | |||||||
Net Income | 3,291 | 183.1 | 62,057.6 | 3,647 | 3,648.4 | 7,358 | |
Supplemental | |||||||
EBIT | 72,230.4 | 5,105 | 96,662.3 | 5,998 | 6,283 | - | |
EBITDA | 100,444.9 | 7,429 | 151,889.8 | 9,111 | 5,814.8 | 12,595.1 | |