
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316,182.8 | 872,132.1 | 2,158,892.5 | 2,832,587 | 4,316,006.5 | 5,593,172.3 | |
COGS | 298,582.5 | 456,331 | 1,080,207.3 | 1,247,938.3 | 1,735,289.4 | 1,768,352.3 | |
Gross Profit | 17,600.3 | 415,801.1 | 1,078,685.2 | 1,584,648.7 | 2,580,717.1 | 3,824,820 | |
Operating Expenses & Income | |||||||
Operating Income | (2,758.3) | 288,376.5 | 740,355.1 | 1,258,644 | 1,940,122.2 | 3,220,819.5 | |
Total Operating Expenses | 28,437.5 | 141,330.8 | 335,746.6 | 326,004.6 | 640,594.9 | 604,000.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,801.5 | 20,649.5 | 39,596.8 | 42,361.2 | 84,640.2 | 196,680.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,555) | (27,124.6) | (64,627.5) | (47,474.9) | (57,668.1) | (50,880.8) | |
Interest Income | 1,701.5 | 2,745 | 143,827.9 | 115,214.7 | 276,730.4 | 252,080.3 | |
Income Tax Expense | 708.6 | 1,001.9 | 12,669.7 | 13,350.2 | 80,517.1 | 92,300 | |
Net Income | |||||||
Net Income | 1,661.2 | 138,191.6 | 270,038.6 | 623,910.1 | 1,147,320.9 | 2,530,273.4 | |
Supplemental | |||||||
EBIT | (6,009.9) | 176,142.6 | 801,022.2 | 1,328,378.6 | 1,940,122.2 | 3,273,754.8 | |
EBITDA | (4,081.6) | 184,551.5 | 808,377.8 | 1,335,370 | 1,952,721.5 | 3,289,345.1 | |