
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,075.7 | 87,994.2 | 61,640.5 | 67,761.6 | 130,971.5 | 142,620.8 | |
COGS | 81,276.3 | 52,978.4 | 37,383.8 | 48,571 | 103,949.2 | 103,231.2 | |
Gross Profit | 54,799.4 | 35,015.8 | 24,256.7 | 19,190.5 | 27,022.3 | 39,389.6 | |
Operating Expenses & Income | |||||||
Operating Income | 46,988.5 | 25,482 | 16,867.9 | 10,814.4 | 16,798.7 | 29,357.5 | |
Total Operating Expenses | 89,087.2 | 62,407.6 | 44,899.2 | 57,951.9 | 114,172.8 | 113,263.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,649.6 | 8,118.9 | 6,323.4 | 8,040.8 | 5,419.4 | 5,804.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,406.6) | (5,324.2) | (9,813.5) | (9,986.5) | (8,861.7) | (8,525.6) | |
Interest Income | 126.5 | 5,883 | 10,635 | 1,738 | 4,001.5 | 3,856.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 23,739.3 | 26,137.7 | 6,142.2 | 7,790.2 | 14,144 | 10,540.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |