
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,520.7 | 98,061 | 128,235.8 | 183,071 | 221,613.7 | 252,088.9 | |
COGS | 69,139.5 | 79,159.4 | 99,124.8 | 147,751.6 | 177,325.4 | 194,460.5 | |
Gross Profit | 12,381.1 | 18,901.5 | 29,111.1 | 35,319.4 | 44,288.3 | 57,628.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,249.7 | 9,689.2 | 17,860.4 | 23,546.5 | 27,350 | 36,188.8 | |
Total Operating Expenses | 79,270.9 | 88,371.8 | 110,375.5 | 159,524.5 | 194,263.7 | 215,900.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,563.6 | 6,689.8 | 7,178.4 | 8,865.9 | 11,328.3 | 13,725.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,824.7) | (8,133) | (4,706.1) | (8,036.6) | (12,427.4) | (9,002.2) | |
Interest Income | 847 | 707.6 | 1,377.4 | 2,078.9 | 4,424.1 | 6,111.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6,369.6) | 6,455.3 | 8,956.8 | 7,649.3 | 3,037.5 | 21,549.4 | |
Supplemental | |||||||
EBIT | 9,372.3 | 20,384.2 | - | - | - | - | |
EBITDA | 9,372.3 | 20,384.2 | 22,489.8 | 27,106.7 | - | - | |