
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,864.3 | 72,370.5 | 87,741.8 | 103,922.3 | 107,758.6 | 108,659.1 | |
COGS | 40,260.9 | 49,377.5 | 60,425.7 | 71,695 | 70,480.3 | 75,690.7 | |
Gross Profit | 16,603.4 | 22,993.1 | 27,316.1 | 32,227.2 | 37,278.3 | 32,968.4 | |
Operating Expenses & Income | |||||||
Operating Income | 14,528.4 | 19,305.6 | 24,482.1 | 28,706.8 | 32,311.6 | 28,057.1 | |
Total Operating Expenses | 42,335.9 | 53,065 | 63,259.7 | 75,215.4 | 75,446.9 | 80,602 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 644.1 | 1,481.8 | 1,241.7 | 1,763.6 | 2,303.2 | 3,162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,055.4) | (1,458.6) | (6,794.8) | (11,175.3) | (7,582.4) | (5,561.2) | |
Interest Income | 1.373 | 9.877 | 3.481 | 8.072 | 32.21 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,577.7 | 10,239.1 | 11,891.7 | 13,768.6 | 23,864.4 | 24,813.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 19,662.2 | 24,152.2 | 33,364.6 | - | - | - | |