
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239,240 | 1,526,643.2 | 2,858,881.1 | 3,094,277 | 3,807,725.3 | 4,101,953.1 | |
COGS | 262,225 | 1,410,919.6 | 2,551,860.8 | 2,759,211.3 | 3,423,403.3 | 3,697,414.3 | |
Gross Profit | (22,985) | 115,723.6 | 307,020.3 | 335,065.8 | 384,321.9 | 404,538.8 | |
Operating Expenses & Income | |||||||
Operating Income | (99,628.4) | 21,861.1 | 144,225.1 | 168,327.8 | 206,215 | 210,357.3 | |
Total Operating Expenses | 76,643.4 | 93,862.5 | 162,795.2 | 166,738 | 178,106.9 | 194,181.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91,014.2 | 107,450.6 | 114,375.5 | 146,290.4 | 178,898.1 | 137,596.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54,861.6) | (42,772.7) | (51,951.1) | (41,868.4) | (20,932.3) | (14,282.2) | |
Interest Income | 65,927.7 | 25,322.7 | 14,788 | 2,703.7 | 8,481.8 | 2,889 | |
Income Tax Expense | (27,869.9) | 1,191.2 | 34,600.6 | 43,420.6 | 55,070.5 | 54,727.3 | |
Net Income | |||||||
Net Income | (103,275.5) | 12,243.6 | 63,115.8 | 335,331.8 | 89,331.3 | 82,525.4 | |
Supplemental | |||||||
EBIT | (92,394.5) | 22,425.7 | 182,744.3 | 457,256 | 206,215 | 208,436.7 | |
EBITDA | (41,269) | 56,405.9 | 212,199.9 | 488,452.2 | 239,487.1 | 238,828.4 | |