
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 327,538 | 500,751 | 983,504 | 2,027,306 | 2,514,965 | 2,679,975 | |
COGS | 213,377 | 340,763 | 659,977 | 1,704,003 | 2,153,050 | 2,277,821 | |
Gross Profit | 114,161 | 159,988 | 323,527 | 323,303 | 361,915 | 402,154 | |
Operating Expenses & Income | |||||||
Operating Income | 89,137 | 118,927 | 239,490 | (65,093) | 66,719 | 90,871 | |
Total Operating Expenses | 238,401 | 381,824 | 744,014 | 2,092,399 | 2,448,246 | 2,589,104 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,729 | 14,363 | 27,669 | 64,480 | 91,258 | 225,475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (535) | (1,460) | (2,456) | (34,938) | (16,053) | (12,821) | |
Interest Income | 4,954 | 3,906 | 17,121 | 87,678 | 110,777 | 94,358 | |
Income Tax Expense | 28,683 | 38,849 | - | - | - | - | |
Net Income | |||||||
Net Income | 134,993 | 83,310 | 64,003 | 106,715 | 83,419 | 469,661 | |
Supplemental | |||||||
EBIT | 89,137 | 118,927 | - | - | - | - | |
EBITDA | 175,346 | 139,527 | - | - | - | - | |