
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,074.9 | 61,653.8 | 70,495.2 | 71,888.1 | - | - | |
COGS | 40,067.5 | 50,328.6 | 59,820.9 | 60,276.3 | - | - | |
Gross Profit | 9,007.4 | 11,325.2 | 10,674.3 | 11,611.8 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 6,103.6 | 9,060.1 | 8,614.1 | 8,174 | 14,335.7 | 17,647 | |
Total Operating Expenses | 42,971.3 | 52,593.8 | 61,881.1 | 63,714.1 | 64,298.2 | 67,453.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,971.6 | 1,831.2 | 1,945.9 | 2,872.2 | - | 4,597.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,084.6) | (3,719.2) | (7,169.2) | (8,473.1) | - | (1,520.7) | |
Interest Income | 81.07 | 54.42 | 15.31 | 72.64 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,925.7 | 3,160.5 | (3,530.3) | 620.9 | - | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 12,409.3 | 14,680.7 | - | - | - | - | |