
| 2024 | 2025 | TTM | |
|---|---|---|---|
Revenue | |||
Total revenue | 332,151.7 | 385,640.8 | 562,798.2 |
COGS | 275,682.3 | 307,642.1 | 484,116.1 |
Gross Profit | 56,469.5 | 77,998.7 | 78,682.1 |
Operating Expenses & Income | |||
Operating Income | 37,637.4 | 52,998.2 | 51,934.5 |
Total Operating Expenses | 294,514.3 | 332,642.6 | 510,863.7 |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 8,767.1 | 10,905.8 | 11,504.9 |
Earnings from Continuing Operations | |||
Interest Expense | (18,555.5) | (25,502.3) | (28,810.7) |
Interest Income | 3,588.6 | 8,734.3 | 10,334.8 |
Income Tax Expense | - | - | - |
Net Income | |||
Net Income | 22,381 | 30,721.8 | 7,438.6 |
Supplemental | |||
EBIT | 46,039.3 | 63,555 | 39,099.5 |
EBITDA | 68,444.3 | 90,540.4 | 66,070 |