
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 77,666.8 | 105,168.7 | 124,461.1 | 207,168.1 | 215,703.6 | 223,927.8 |
COGS | 54,245.7 | 73,934.8 | 86,153.3 | 146,005.9 | 147,831.7 | 151,957.5 |
Gross Profit | 23,421.1 | 31,233.9 | 38,307.8 | 61,162.2 | 67,871.9 | 71,970.3 |
Operating Expenses & Income | ||||||
Operating Income | 9,252.2 | 16,172.8 | 22,396.8 | 41,650.4 | 37,893.1 | 38,450.6 |
Total Operating Expenses | 68,414.7 | 88,996 | 102,064.3 | 165,517.7 | 177,810.5 | 185,477.2 |
R&D Expenses | 115.4 | 242.8 | 209.2 | 200.7 | 258.6 | 106.8 |
Selling General & Admin Expenses | 1,024.4 | 1,337.1 | 1,215.2 | 12,659.7 | 19,060.7 | 14,802.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,300.1) | (3,220.3) | (4,588.3) | (4,106.4) | (1,009) | (515.1) |
Interest Income | 395.3 | 3,220.3 | 4,588.3 | 3,610.9 | 1,574.7 | 2,550.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 7,622 | 10,659.7 | 13,187.3 | 30,901.9 | 30,706.9 | 31,875.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |