
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,304 | 31,759.9 | 53,435.5 | 67,473 | 80,391.9 | 83,689.3 | |
COGS | 10,314.4 | 23,123.6 | 39,590 | 51,315.3 | 57,982.6 | 61,380.7 | |
Gross Profit | 4,989.7 | 8,636.3 | 13,845.5 | 16,157.7 | 22,409.3 | 22,308.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,186.1 | 5,452.2 | 7,990.6 | 8,324.5 | 12,109.5 | 11,513.4 | |
Total Operating Expenses | 12,118 | 26,307.8 | 45,444.9 | 59,148.6 | 68,282.4 | 72,175.9 | |
R&D Expenses | - | - | 109.9 | 92.26 | 82.32 | 101.2 | |
Selling General & Admin Expenses | 357.1 | 820.9 | 1,263.3 | 1,678.2 | 1,921.9 | 11,591.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.4) | (252) | (770.3) | (342.2) | (212.5) | (328.9) | |
Interest Income | 67.31 | 90.07 | 220 | 163.6 | 119.2 | 121.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,462.2 | 6,628.7 | 8,688.5 | 7,460.3 | 11,041.1 | 11,275 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,921.7 | 8,038.1 | - | - | - | - | |