| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,499.8 | 69,932.3 | 23,066.1 | 23,607.5 | 40,283.9 | 55,104.3 | |
COGS | 41,936.9 | 40,081.1 | 40,082.9 | 40,323.2 | 19,314 | 18,127.5 | |
Gross Profit | 52,499.8 | 28,762.6 | 23,066.1 | 23,607.5 | 20,969.9 | 38,287.7 | |
Operating Expenses & Income | |||||||
Operating Income | 17,808.9 | 10,550.1 | 17,968.8 | 5,719.7 | 18,048.1 | 28,510.5 | |
Total Operating Expenses | 29,937.5 | 19,393.6 | 5,097.3 | 17,887.8 | 2,921.8 | 9,278.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 680.8 | 828.1 | 5,885.8 | 6,902.4 | 6,144.1 | 7,499.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,936.9) | (40,081.1) | (40,082.9) | (40,323.2) | (27,034.4) | (65,798.9) | |
Interest Income | 21,442.4 | 23,682.7 | 23,699.6 | 24,096.3 | 26,022.4 | 37,418.9 | |
Income Tax Expense | 5,388.1 | 2,778 | 1,084.7 | 453 | (2,155.5) | (1,505) | |
Net Income | |||||||
Net Income | 12,061.7 | 6,313.4 | 5,293 | 2,853.2 | 3,470.1 | 5,153.5 | |
Supplemental | |||||||
EBIT | 19,378.9 | 10,457.6 | 7,443.9 | 3,749.5 | 25,132.5 | 31,421.9 | |
EBITDA | 21,395.2 | 12,535.7 | 9,299.3 | 5,809.8 | 27,549.1 | 37,645.8 | |
