
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,870.6 | 318,840.9 | 707,804.7 | 851,001.8 | 899,787.7 | 921,398.1 | |
COGS | 30,517.6 | 149,910.7 | 329,523.5 | 424,592.7 | 474,202.8 | 476,109.3 | |
Gross Profit | 37,353 | 168,930.2 | 378,281.2 | 426,409.1 | 425,584.9 | 445,288.7 | |
Operating Expenses & Income | |||||||
Operating Income | (105,746.3) | (73,268.5) | 23,618.3 | 36,529.7 | 104,451 | 98,569.1 | |
Total Operating Expenses | 145,563 | 220,928.6 | 354,662.9 | 389,879.3 | 321,134 | 346,719.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,149.2 | 16,017.8 | 22,302.3 | 22,761 | 17,542.2 | 16,639.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (556.1) | (9,599.8) | (7,614.6) | (6,230.4) | (6,639.9) | (6,473.7) | |
Interest Income | 8,351.5 | 9,308.6 | 7,867.1 | 7,124.7 | 10,976.4 | 8,689.4 | |
Income Tax Expense | (36,221.3) | (14,895.4) | 36,416.7 | 9,001.9 | 28,273.6 | 27,926.1 | |
Net Income | |||||||
Net Income | (57,301) | (48,290.1) | (9,845.1) | 38,592.4 | 89,068 | 85,767.6 | |
Supplemental | |||||||
EBIT | (92,966.2) | (53,585.8) | 34,119 | 53,804.7 | 104,451 | 107,408.7 | |
EBITDA | (53,309.8) | 24,294.8 | 118,522.6 | 127,792.5 | 172,391.8 | 177,839.2 | |