
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 26,093.2 | 39,322.8 | 39,468.5 | 43,950.7 | 40,418.6 | 40,083.1 |
COGS | 20,263.2 | 30,556.8 | 28,549.9 | 30,236.1 | 27,243 | 26,269.7 |
Gross Profit | 5,830 | 8,766 | 10,918.6 | 13,714.7 | 13,175.6 | 13,813.4 |
Operating Expenses & Income | ||||||
Operating Income | 3,901.6 | 5,955.4 | 7,586.3 | 10,125.5 | 10,711.9 | 10,722.9 |
Total Operating Expenses | 22,191.6 | 33,367.4 | 31,882.2 | 33,825.2 | 29,706.7 | 29,360.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,125 | 3,034.3 | 3,878.5 | 4,421.2 | 4,377.9 | 4,431.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,894.7) | (5,468.7) | (5,637.8) | (7,533.5) | (7,736.3) | (8,238.8) |
Interest Income | 1,012.3 | 2,177.2 | 2,507.8 | 2,440.7 | 3,233.4 | 4,856.8 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6,312.1 | 1,176 | 1,094.4 | (9,423.8) | (9,722.1) | (8,892) |
Supplemental | ||||||
EBIT | - | 8,121.4 | 10,751.6 | 2,288.4 | (255) | 1,607.6 |
EBITDA | - | 11,135.9 | 14,116.5 | 6,156.9 | 3,635.8 | 5,505.7 |