
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199,312.7 | 309,603.3 | 522,351.1 | 490,338 | 392,720.6 | 283,274.8 | |
COGS | 130,049.3 | 157,182.6 | 239,880.8 | 210,636.7 | 310,530.1 | 274,453.5 | |
Gross Profit | 69,263.5 | 152,420.7 | 282,470.3 | 279,701.4 | 82,190.5 | 8,821.3 | |
Operating Expenses & Income | |||||||
Operating Income | 48,806.9 | 127,622.5 | 240,328.1 | 245,700.8 | 45,111.2 | (21,809.7) | |
Total Operating Expenses | 20,456.5 | 24,798.1 | 42,142.2 | 34,000.6 | 37,079.3 | 30,631 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 608.8 | 1,312.6 | 26,353.4 | 19,141.7 | 21,304.2 | 9,793.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,516.5) | (1,937.9) | (3,849.7) | (6,353.8) | (18,607.7) | (17,865.1) | |
Interest Income | 379.6 | 535.6 | 2,716.5 | 4,378.7 | 11,118.3 | 4,638.9 | |
Income Tax Expense | 1,747.6 | 1,822.1 | 8,626.3 | 2,901.6 | 3,627.9 | 2,962.2 | |
Net Income | |||||||
Net Income | 51,377.1 | 126,339.9 | 228,900.3 | 240,751.9 | 39,758.3 | (23,265.2) | |
Supplemental | |||||||
EBIT | 51,519.1 | 130,151.9 | 239,622.3 | 250,110.4 | 45,111.2 | (21,941.5) | |
EBITDA | 85,423.7 | 172,331.3 | 292,912.5 | 313,442.8 | 143,762 | 68,076.7 | |