
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207,584.5 | 277,655.9 | 338,652.3 | 373,117.9 | 303,874.1 | 326,432.6 | |
COGS | 149,930.4 | 197,065.1 | 255,621.1 | 305,310.3 | 274,330.4 | 260,861.6 | |
Gross Profit | 57,654.1 | 80,590.9 | 83,031.1 | 67,807.6 | 29,543.7 | 65,571 | |
Operating Expenses & Income | |||||||
Operating Income | 53,695.8 | 67,169.3 | 60,778.8 | 37,923.3 | (940.8) | 35,645 | |
Total Operating Expenses | 153,522.3 | 210,486.7 | 277,873.5 | 335,194.6 | 304,814.9 | 290,787.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,554.2 | 13,324.5 | 19,986.9 | 27,361.8 | 14,512.4 | 12,889.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,098.5) | (6,184.7) | (15,318.7) | (14,806.6) | (11,756.5) | (8,415.3) | |
Interest Income | 2,097.8 | 6,294.1 | 17,745 | 8,435 | 1,861.2 | 2,439.3 | |
Income Tax Expense | 4,569.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47,166.3 | 52,333 | 49,077.4 | 36,781.3 | 1,510 | 34,229.8 | |
Supplemental | |||||||
EBIT | 54,062.1 | 67,266.8 | 60,126.3 | 44,712.4 | 13,217.2 | 40,935 | |
EBITDA | - | 191,258.8 | 227,912.4 | 233,478.9 | 180,365.6 | 192,885.3 | |