
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,206.8 | 32,085.4 | 37,386.2 | 38,433.7 | 37,810.8 | 37,329.5 | |
COGS | 18,478.5 | 23,134.6 | 27,249.4 | 26,593.4 | 23,841.2 | 24,556.5 | |
Gross Profit | 6,728.3 | 8,950.8 | 10,136.8 | 11,840.4 | 13,969.6 | 12,773 | |
Operating Expenses & Income | |||||||
Operating Income | 5,816.2 | 7,853.2 | 9,044.9 | 10,220.9 | 12,139.5 | 10,820.7 | |
Total Operating Expenses | 19,390.6 | 24,232.2 | 28,341.3 | 28,212.8 | 25,671.3 | 26,508.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143.3 | 178.6 | 238.4 | 302 | 341.5 | 1,868.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,495) | (1,315.6) | (1,881.9) | (1,330.4) | (561.4) | (333.5) | |
Interest Income | 20.23 | 38.18 | 141.6 | 85.65 | 45.04 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,205.1 | 4,456 | 4,403.9 | 5,499.8 | 8,681.4 | 7,365.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 7,515.2 | 9,777.8 | - | - | - | - | |