
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,987.3 | 53,309 | 43,649 | 53,473 | 65,072.9 | 88,644.9 | |
COGS | 41,486.8 | 36,906 | 25,979 | 34,207 | 43,851.2 | 65,960.3 | |
Gross Profit | 18,500.5 | 16,403 | 17,670 | 19,266 | 21,221.7 | 22,684.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,946.7 | 5,178 | 8,651 | 9,649 | 11,243.8 | 11,372 | |
Total Operating Expenses | 8,553.8 | 11,225 | 13,632 | 9,617 | 9,977.9 | 11,070.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,553.8 | 8,219 | 135 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,096) | (3,021.2) | (3,822) | (4,401) | (6,904.4) | (6,774.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,803.3 | 1,604 | 1,821 | 1,668 | 2,002.4 | 1,655.9 | |
Net Income | |||||||
Net Income | 7,887.3 | 3,003 | 6,191 | 5,441 | 7,484.9 | 6,079.2 | |
Supplemental | |||||||
EBIT | 13,297.1 | 8,423 | 11,701 | 10,027 | 11,243.8 | 12,896.2 | |
EBITDA | 18,206.1 | 12,740 | 16,314 | 15,194 | 16,904.8 | 18,574.7 | |