
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,078.1 | 26,565.8 | 57,813.1 | 244,822 | 749,374.5 | 1,078,952.2 | |
COGS | 5,066 | 26,473.2 | 51,541.7 | 152,453.7 | 534,287.5 | 729,373.5 | |
Gross Profit | (1,987.9) | 92.55 | 6,271.4 | 92,368.3 | 215,087 | 349,578.6 | |
Operating Expenses & Income | |||||||
Operating Income | (5,658.3) | (12,057.1) | (9,029.4) | 36,006.1 | 63,558.4 | 164,374.2 | |
Total Operating Expenses | 3,670.5 | 12,149.7 | 12,489.9 | 56,362.3 | 151,528.6 | 185,204.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 464.4 | 1,168.4 | 1,565.6 | 55,620.2 | 115,340.9 | 166,261.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.66) | (2.571) | (2.57) | (2.205) | (145.9) | (323.9) | |
Interest Income | 10.31 | 16.02 | 2,411 | 1,277.6 | 1,323.9 | 2,939 | |
Income Tax Expense | (661.1) | 16,872.8 | 1,086.5 | 7,855.6 | 15,028.9 | 36,868.9 | |
Net Income | |||||||
Net Income | (877.8) | (29,411.4) | (6,112.7) | 6,595.3 | 38,595 | 95,976.2 | |
Supplemental | |||||||
EBIT | (3,809.4) | (12,536.1) | (6,721.5) | 23,745 | 63,558.4 | - | |
EBITDA | (1,679.4) | (10,122.9) | (4,192.7) | 27,814.2 | 76,658.9 | 167,804.9 | |