
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,021.7 | 82,059.6 | 81,269.5 | 75,707.9 | 78,016.8 | 82,332.5 | |
COGS | 45,986.1 | 58,355.8 | 60,717.6 | 69,117.2 | 73,191.4 | 76,375.5 | |
Gross Profit | 24,035.6 | 23,703.8 | 20,552 | 6,590.7 | 4,825.4 | 5,956.9 | |
Operating Expenses & Income | |||||||
Operating Income | 21,245 | 20,348 | 17,582.9 | 3,929.3 | 2,745.7 | 3,955.4 | |
Total Operating Expenses | 48,776.7 | 61,711.5 | 63,686.6 | 71,778.7 | 75,271.1 | 78,377 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 500.3 | 1,010.1 | 1,268.4 | 1,797.3 | 1,412.5 | 2,853.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,608.3) | (2,334.4) | (4,357.9) | (6,373.8) | (4,772) | (5,051.8) | |
Interest Income | 54.45 | 129.4 | 179.2 | 152.1 | 95.84 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,060.5 | 11,689.1 | 8,932.3 | (160.6) | (3,898.2) | (2,702.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 23,880.3 | 22,061.9 | - | - | - | - | |