| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,958.9 | (6,256.7) | 9,466.1 | 9,408 | 22,334.5 | 38,296 | |
COGS | 42,679.8 | 37,064.5 | 28,870.3 | 30,403.5 | 1,323.8 | 1,501.9 | |
Gross Profit | 23,279 | (30,679.5) | 9,466.1 | 9,408 | 21,010.7 | 37,009.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,718.5 | (13,718.3) | 9,449.8 | 161.7 | 25,756.8 | 45,919.5 | |
Total Operating Expenses | 21,560.5 | 37,663 | 6,330.9 | 9,246.3 | (4,746.1) | (8,909.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,905.4 | 4,257.4 | 2,554.7 | 3,395.3 | 2,818 | 2,845.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42,679.8) | (37,064.5) | (28,870.3) | (30,403.5) | (26,979) | (25,950.6) | |
Interest Income | 40,152.6 | 47,397.5 | 6,907.1 | 54,509.5 | 4,489.2 | 66,157.4 | |
Income Tax Expense | 4,211.9 | (3,798.6) | 781.5 | (6,276.5) | (1,138.3) | 5,171.8 | |
Net Income | |||||||
Net Income | 1,597.7 | (27,056.1) | 1,606.1 | 9,038 | 10,855.3 | 21,892.3 | |
Supplemental | |||||||
EBIT | 1,718.5 | (37,185.9) | - | - | 35,153.7 | - | |
EBITDA | 3,711.8 | (35,901.7) | - | - | 35,505.9 | - | |
