
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,375 | 6,803 | 7,683 | 8,208 | 27,457 | 21,615.9 | |
COGS | 5,983 | 6,163 | 6,794 | 7,568 | 22,151 | 17,435 | |
Gross Profit | 392 | 640 | 889 | 640 | 5,306 | 4,180.9 | |
Operating Expenses & Income | |||||||
Operating Income | 225 | 437 | 621 | 63 | 4,155 | 3,250 | |
Total Operating Expenses | 167 | 203 | 268 | 577 | 1,151 | 930.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167 | 203 | 268 | 326 | 1,151 | 935 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397.5) | (502.3) | (894.1) | (792.1) | (835.4) | (1,146.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5 | (34) | 72 | (148) | 93 | 97 | |
Net Income | |||||||
Net Income | 36 | 911 | 519 | (888) | 26 | (439.6) | |
Supplemental | |||||||
EBIT | 225 | 437 | 621 | 63 | 4,155 | 3,250 | |
EBITDA | 828 | 1,329 | 1,645 | 843 | 7,185 | 4,938 | |