
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,987.3 | 72,228.4 | 43,649 | 53,473 | 65,194 | 69,049 | |
COGS | 41,486.8 | 50,003.9 | 25,979 | 34,207 | 43,697 | 47,902 | |
Gross Profit | 18,500.5 | 22,224.4 | 17,670 | 19,266 | 21,497 | 21,147 | |
Operating Expenses & Income | |||||||
Operating Income | 10,137.9 | 11,412.3 | 9,070 | 9,839 | 11,528 | 11,081 | |
Total Operating Expenses | 49,849.4 | 60,816 | 34,579 | 43,634 | 53,666 | 57,968 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191.2 | 323.8 | 135 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,447.3) | (4,368.2) | (3,857) | (4,401) | (4,992) | (4,880) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,803.3 | 2,173.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,887.3 | 4,068.8 | 6,191 | 5,441 | 7,491 | 6,905 | |
Supplemental | |||||||
EBIT | 10,164.6 | 11,412.3 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |