
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,975.7 | 15,948.1 | 18,554.4 | 19,526.2 | 21,640.4 | 21,640.3 |
COGS | 8,169.8 | 12,779.7 | 13,468.2 | 14,310.4 | 15,625.6 | 15,051.1 |
Gross Profit | 1,805.9 | 3,168.4 | 5,086.3 | 5,215.8 | 6,014.8 | 6,589.2 |
Operating Expenses & Income | ||||||
Operating Income | (1,020.9) | 326.8 | 1,415.5 | 3,390.6 | 4,203.8 | 4,619.9 |
Total Operating Expenses | 10,996.6 | 15,621.3 | 17,139 | 16,135.6 | 17,436.6 | 17,020.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 484.2 | 802.2 | 868.8 | 1,489.8 | 1,693.6 | 1,588.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,468.2) | (4,240.1) | (4,555.7) | (4,847.6) | (6,826.3) | (6,888) |
Interest Income | 131.9 | 259.2 | 104.7 | 148.2 | 100.2 | 859.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (4,213.2) | (722.4) | (2,380.5) | (9,151.4) | 124.9 | (49.75) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |