
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,136.4 | 90,624.1 | 95,924 | 86,006 | 78,842.4 | 80,488.7 | |
COGS | 52,647.6 | 62,283.4 | 66,160.5 | 67,936 | 68,610.4 | 63,689.7 | |
Gross Profit | 25,488.7 | 28,340.7 | 22,894.4 | 18,070 | 10,232 | 16,049.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14,661.8 | 13,564.4 | 14,446 | 17,994 | 19,244.1 | 18,486.6 | |
Total Operating Expenses | 10,826.9 | 14,776.4 | 14,515 | 76 | (9,012) | (4,593.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116 | 122 | 69 | 76 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,920.7) | (10,765.8) | (15,503) | (16,615) | (18,275.4) | (17,784.6) | |
Interest Income | - | - | - | - | - | 484 | |
Income Tax Expense | 2,303.6 | 1,410.8 | 1,011 | 934.9 | 1,154.9 | 1,357.8 | |
Net Income | |||||||
Net Income | 3,966 | 2,056 | 1,130 | 641 | 1,329.9 | 1,428.8 | |
Supplemental | |||||||
EBIT | 22,316 | 13,564.4 | 20,016.5 | 19,450 | 22,721.9 | 23,123.6 | |
EBITDA | 28,753 | 20,942.9 | 29,091.5 | 29,187 | 33,100.9 | 33,708.8 | |