
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,932.7 | 89,324.1 | 121,812.6 | 138,926.7 | 172,479.7 | 170,549.1 | |
COGS | 46,262.4 | 71,932.7 | 94,800.6 | 110,730.3 | 143,735.5 | 144,993.9 | |
Gross Profit | 9,670.3 | 17,391.4 | 27,012.1 | 28,196.4 | 28,744.2 | 25,555.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,815.4 | 8,054.3 | 15,085.8 | 13,398.7 | 12,323.6 | 7,569.7 | |
Total Operating Expenses | 54,117.2 | 81,269.8 | 106,726.8 | 125,528 | 160,156.1 | 162,979.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,456.5 | 4,110.4 | 5,886.7 | 6,710.3 | 7,526.2 | 17,758.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,681.9) | (1,933.1) | (3,221.9) | (6,801.7) | (6,485.2) | (6,509.7) | |
Interest Income | 17.52 | 13.56 | 22.07 | 93 | 119.7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (625.8) | 5,164 | 9,845 | 4,897.5 | 4,852 | 1,186.6 | |
Supplemental | |||||||
EBIT | 4,292.9 | - | - | - | - | - | |
EBITDA | 4,292.9 | 11,671.3 | - | - | - | - | |