

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161,538.3 | 854,932.6 | 2,298,301.5 | 4,111,601.5 | 154,127.6 | 1,907,956.9 | |
COGS | 159,757.9 | 623,320.3 | 1,750,266.5 | 3,184,073.4 | 127,931.8 | 1,513,824.6 | |
Gross Profit | 1,780.4 | 231,612.2 | 548,035.1 | 927,528.2 | 26,195.7 | 394,132.3 | |
Operating Expenses & Income | |||||||
Operating Income | (15,347.3) | 193,574.7 | 426,457.1 | 765,060.6 | 17,597.4 | 128,329.5 | |
Total Operating Expenses | 10,220.5 | 41,536.7 | 121,577.9 | 162,467.6 | 136,530.2 | 365,226 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,714.6 | 8,099.7 | 27,884.6 | 58,187 | 5,040.2 | 26,976.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,707) | (53,061.8) | (195,898.2) | (353,855.6) | (9,053.9) | (127,375.1) | |
Interest Income | 2,995.3 | 13,011.7 | 1,950.7 | 3,413.8 | 5,272.1 | 4,596.9 | |
Income Tax Expense | (1,277) | (9,627.2) | (351,688.8) | (50,115.4) | - | 90,393.8 | |
Net Income | |||||||
Net Income | (29,878) | 142,050.8 | 681,280.3 | 488,492.2 | 13,750.2 | 242,715.5 | |
Supplemental | |||||||
EBIT | (12,613) | 173,212.1 | 496,494.6 | 732,236.6 | - | - | |
EBITDA | 30,046.8 | 262,548.4 | 750,764.6 | 1,174,280.3 | - | - | |