

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,638.2 | 183,551.1 | 259,553.4 | 401,966.3 | 36,515.4 | 37,456.4 | |
COGS | 60,021.7 | 165,071.8 | 204,299.7 | 328,049 | 30,567.7 | 31,363.8 | |
Gross Profit | (15,383.5) | 18,479.3 | 55,253.7 | 73,917.3 | 5,947.6 | 6,093.6 | |
Operating Expenses & Income | |||||||
Operating Income | (24,539.6) | (4,557.3) | 22,684.6 | 21,313.4 | 3,321.1 | 2,801.9 | |
Total Operating Expenses | 15,653.1 | 24,357.7 | 32,569 | 52,603.9 | 2,626.5 | 3,290.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,943.2 | 7,220.7 | 9,324.5 | 13,784.4 | 1,194 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,009.8) | (6,322.9) | (8,618.1) | (12,918.2) | (1,270.3) | (1,325.3) | |
Interest Income | 328.5 | 706.2 | 1,931 | 4,183.9 | 304 | 253 | |
Income Tax Expense | 48.45 | 398.8 | 679.9 | 3.41451 | 307.8 | (119.4) | |
Net Income | |||||||
Net Income | 16,475.7 | 9,781 | 17,651.9 | 15,423.3 | 2,706.5 | 1,605 | |
Supplemental | |||||||
EBIT | (28,125.5) | (8,922.1) | 26,951 | 28,345 | 3,321.1 | 2,744.8 | |
EBITDA | (16,939) | 9,083.5 | 62,864.7 | 83,054.5 | 7,473.8 | 7,197.3 | |