
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23.07 | 64.12 | 139.9 | 287.6 | 343.5 | |
COGS | 19.39 | 63.21 | 108.2 | 185.8 | 259.5 | |
Gross Profit | 3.67951 | 0.914826 | 31.64 | 101.8 | 84.01 | |
Operating Expenses & Income | ||||||
Operating Income | (7.225391) | (8.66121) | (1.045843) | 80.68 | 59.53 | |
Total Operating Expenses | 30.3 | 72.78 | 140.9 | 206.9 | 283.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.972291 | 2.491474 | 9.179496 | 29.38 | 23.92 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.963247) | (2.076653) | (1.200206) | (23.32) | (17.63) | |
Interest Income | 1.936166 | 0.846248 | 0.738167 | 5.548933 | 2.658318 | |
Income Tax Expense | (3.02502) | - | - | - | - | |
Net Income | ||||||
Net Income | (3.900043) | (16.41) | (32.88) | 47.15 | 110.8 | |
Supplemental | ||||||
EBIT | (7.225391) | - | - | - | - | |
EBITDA | - | - | - | - | - | |