

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,315,633 | 2,526,466 | 5,484,544 | 17,895,031 | 23,024,729 | 25,365,833.8 | |
COGS | 1,020,761 | 1,875,683 | 4,515,089 | 12,950,428 | 16,672,785 | 18,026,124.1 | |
Gross Profit | 294,872 | 650,783 | 969,455 | 4,944,603 | 6,351,944 | 7,339,709.6 | |
Operating Expenses & Income | |||||||
Operating Income | 58,170 | 297,616 | (1,469,271) | 1,157,238 | 2,479,913 | 3,214,538.4 | |
Total Operating Expenses | 236,702 | 353,167 | 2,438,726 | 3,787,365 | 3,872,031 | 4,125,171.2 | |
R&D Expenses | 1,938 | 4,790 | 18,402 | 40,882 | 40,076 | 9,023,509.3 | |
Selling General & Admin Expenses | 38,890 | 74,357 | 224,402 | 689,766 | 1,197,075 | 875,854.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103,132.1) | (172,196.8) | (916,094.5) | (807,871.1) | (1,355,234) | (1,157,722.5) | |
Interest Income | 27,038 | 53,779 | 319 | 120 | 79 | 36,370.6 | |
Income Tax Expense | 64,409 | 108,912 | 653,449 | 1,152,367 | 2,394,827 | 2,668,948.3 | |
Net Income | |||||||
Net Income | 257 | 289,057 | (1,561,217) | 2,077,482 | (1,087,721) | (563,171.6) | |
Supplemental | |||||||
EBIT | 94,934 | 287,344 | 157,574 | 1,597,061 | 2,675,644 | 3,333,399.6 | |
EBITDA | 367,453 | 631,615 | 1,080,164 | 3,899,304 | 7,324,648 | 7,159,312.3 | |