

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204,005.3 | 312,259.5 | 33,747 | 355,598 | 18,784.8 | 23,161.2 | |
COGS | 121,634.2 | 190,073.3 | 19,102 | 201,060.9 | 17,913.9 | 17,701.1 | |
Gross Profit | 82,371.1 | 122,186.2 | 14,645 | 154,537.1 | 870.8 | 5,461.1 | |
Operating Expenses & Income | |||||||
Operating Income | 14,981.5 | 16,911.7 | 3,010 | 18,485.6 | 870.8 | (951.9) | |
Total Operating Expenses | 67,389.6 | 105,274.6 | 11,635 | 136,051.5 | 11,787 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,646.1 | 26,433.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,895) | (4,086.8) | (618) | (6,298.4) | (503.7) | (418.7) | |
Interest Income | 36.19 | 156.8 | 76 | 785.9 | 32 | 21 | |
Income Tax Expense | 1,501.8 | 3,125.2 | 267 | 3,962.8 | 235.4 | 205.6 | |
Net Income | |||||||
Net Income | 23,856.4 | 5,727.8 | 1,218 | 2,756.2 | (681.3) | (113) | |
Supplemental | |||||||
EBIT | 14,710.1 | 16,399.5 | 2,891 | 17,589 | 870.8 | 294 | |
EBITDA | 23,937.8 | 30,217.3 | 4,398 | 34,237 | 2,438.6 | 1,792.2 | |