
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,649.6 | 11,261.8 | 63,759.4 | 88,813 | 94,809 | 96,505 | |
COGS | 4,149 | 3,979 | 51,026.9 | 66,412 | 70,348 | 74,141 | |
Gross Profit | 1,500.6 | 1,918.3 | 12,732.4 | 22,401 | 24,461 | 22,364 | |
Operating Expenses & Income | |||||||
Operating Income | 575.3 | 1,689.4 | (13,938.7) | (17,240) | (12,729) | (27,318) | |
Total Operating Expenses | 5,074.3 | 9,572.4 | 77,698.1 | 106,053 | 107,538 | 123,823 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209.9 | 130.9 | 3,152.4 | 5,517 | 4,436 | 5,791 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.6) | (64.38) | (42.5) | (41) | (11) | (12) | |
Interest Income | 2,225.9 | 4,728.4 | 36,735.8 | 45,780 | 55,222 | 59,081 | |
Income Tax Expense | 977.3 | (139.9) | - | - | - | - | |
Net Income | |||||||
Net Income | (462.7) | 1,310.8 | 60,656.7 | (55,997) | 36,938 | 16,433 | |
Supplemental | |||||||
EBIT | 2,534.4 | 3,455.3 | - | - | - | - | |
EBITDA | 794.9 | 1,437.7 | - | - | - | - | |