
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,040.8 | 40,942.4 | 216,537.6 | 500,799.2 | 600,594 | 617,517.8 | |
COGS | 20,583.7 | 40,010.5 | 206,600.4 | 249,252.8 | 247,894.5 | 257,633.3 | |
Gross Profit | (542.9) | 931.9 | 9,937.2 | 251,546.4 | 352,699.5 | 359,884.5 | |
Operating Expenses & Income | |||||||
Operating Income | (4,260.9) | (6,424.4) | (56,441.4) | 164,718.1 | 271,262.8 | 274,268.8 | |
Total Operating Expenses | 24,301.7 | 47,366.7 | 272,978.9 | 336,081.1 | 329,331.2 | 343,249 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 413.6 | 7,413.5 | 66,378.6 | 88,942.9 | 11,306.4 | 11,529.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (991.7) | (279.6) | (5,445.5) | (7,270.1) | (2,193.6) | (1,910.4) | |
Interest Income | 903.4 | 1,164.6 | 7,304.5 | 11,491.2 | 21,546.3 | 26,190.6 | |
Income Tax Expense | 5,166.8 | (5,379.7) | - | - | - | - | |
Net Income | |||||||
Net Income | (9,274.1) | (7,173.9) | 133,389.6 | 48,528.4 | 219,036.9 | 184,350.9 | |
Supplemental | |||||||
EBIT | (8,130) | (6,384.6) | - | - | - | - | |
EBITDA | 6,706.1 | 10,799.1 | - | - | - | - | |