

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150,971.6 | 481,764.7 | 991,203 | 1,060,729.9 | 830,356.1 | 894,095.4 | |
COGS | 135,520.9 | 418,987.7 | 832,772.5 | 971,683.7 | 749,123.9 | 807,628.5 | |
Gross Profit | 15,450.6 | 62,776.9 | 158,430.5 | 89,046.2 | 81,232.3 | 86,466.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12,344.8 | 54,453.6 | 130,637.3 | 52,637.5 | 48,511.4 | 53,681 | |
Total Operating Expenses | 138,626.8 | 427,311 | 860,565.7 | 1,008,092.4 | 781,844.8 | 840,414.4 | |
R&D Expenses | 38.97 | 75.39 | 404.2 | 419.8 | 497.4 | 529.8 | |
Selling General & Admin Expenses | 1,854.1 | 5,282.6 | 15,855.1 | 19,167.3 | 17,307.3 | 18,746.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,663.3) | (3,046.5) | (12,192.1) | (19,877.2) | (16,566.1) | (17,904.9) | |
Interest Income | 2,777.4 | 1,625.4 | 25,075 | 49,109.3 | 31,897.2 | 35,839.4 | |
Income Tax Expense | (1,254.9) | (1,385) | - | - | - | - | |
Net Income | |||||||
Net Income | 3,319.1 | 41,044.6 | 77,354.4 | 23,973.1 | 29,523.2 | 32,455.7 | |
Supplemental | |||||||
EBIT | 13,321.4 | 56,626.6 | - | - | - | - | |
EBITDA | 5,612 | 43,856.9 | - | - | - | - | |