
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,138.4 | 353,693.3 | 488,326.8 | 538,868.3 | 600,893.8 | 573,489.4 | |
COGS | 50,293.5 | 182,579.1 | 274,628 | 397,875.1 | 401,129.8 | 383,124.2 | |
Gross Profit | 32,844.9 | 171,114.2 | 213,698.8 | 140,993.2 | 199,764 | 190,365.2 | |
Operating Expenses & Income | |||||||
Operating Income | 24,729.5 | 96,827 | 36,586.3 | 31,671.2 | 70,289.8 | 67,332.2 | |
Total Operating Expenses | 58,408.9 | 256,866.3 | 451,740.5 | 507,197.1 | 530,604 | 506,157.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,192.8 | 40,715.1 | 70,211.9 | 71,335.7 | 66,373.2 | 67,694.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,857) | (36,149.8) | (87,668.5) | (57,228.7) | (58,723.4) | (56,756.9) | |
Interest Income | 1,822.1 | 7,201.4 | 16,908.6 | 3,832.9 | 7,776.6 | 8,538 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,851.5 | 90,012.8 | (52,275.6) | 34,221.5 | 45,911.1 | 50,887.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 23,285.1 | 58,287.3 | - | - | - | - | |