
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,271.3 | 54,243.1 | 68,069.3 | 80,026.2 | 88,956.3 | 91,585.7 | |
COGS | 18,206.9 | 38,779.5 | 47,650.8 | 54,345.8 | 57,385 | 59,337.8 | |
Gross Profit | 6,064.4 | 15,463.6 | 20,418.5 | 25,680.4 | 31,571.3 | 32,247.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,001.8 | 11,897.9 | 15,750.8 | 20,480 | 26,051.1 | 26,367.6 | |
Total Operating Expenses | 19,269.5 | 42,345.2 | 52,318.5 | 59,546.3 | 62,905.2 | 65,218.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.8 | 1,566.7 | 2,663.5 | 3,105.3 | 2,763.6 | 4,608.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.11) | (995.2) | (2,624.8) | (5,301.9) | (4,731.7) | (3,326.7) | |
Interest Income | 46.33 | 149.1 | 376 | 212.3 | 400.8 | 1,921.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,471.4 | 7,112.5 | 7,439.7 | 8,223.1 | 13,326.2 | 14,694.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,799.4 | 15,473.5 | - | - | - | - | |