| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177,655.1 | 18,970.3 | 22,257.4 | 166,388.8 | 21,486.2 | 44,814.5 | |
COGS | 111,068.7 | 11,499.9 | 14,058.3 | 104,763.1 | 13,285.2 | 27,884.2 | |
Gross Profit | 66,586.3 | 7,413.2 | 8,199 | 61,625.6 | 8,201 | 16,930.3 | |
Operating Expenses & Income | |||||||
Operating Income | 55,635.5 | 4,839.4 | 6,031.3 | 36,962.7 | 5,279.2 | 10,993.3 | |
Total Operating Expenses | 10,950.8 | 3,112.8 | 2,139.1 | 18,873.3 | 2,861.4 | 6,007.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,125.8 | 3,052.7 | 3,011.3 | 21,050 | 3,006 | 2,777.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,324.1) | (2,394.2) | (2,930.8) | (22,562.1) | (2,271.4) | (4,865.2) | |
Interest Income | 6,990 | 998 | 880.2 | 5,788.7 | 449.3 | - | |
Income Tax Expense | 9,330.2 | 929.6 | 875.2 | 5,927.7 | 649.5 | 1,431.7 | |
Net Income | |||||||
Net Income | 28,084.5 | 1,274 | 1,804.9 | 13,222 | 1,642.1 | 3,046.7 | |
Supplemental | |||||||
EBIT | 61,284.4 | 5,277.4 | 5,971.3 | 46,305.1 | 5,279.2 | 11,161.1 | |
EBITDA | 67,174.5 | 6,368.4 | 7,350.8 | 58,830.4 | 6,933.4 | 14,493 | |
