
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,398.6 | 44,557.8 | 69,081.9 | 131,206.8 | 154,300.8 | 154,704.9 | |
COGS | 41,385.4 | 52,479.7 | 64,154.8 | 111,174.6 | 118,990.7 | 118,885.4 | |
Gross Profit | 22,013.2 | (7,921.9) | 4,927.1 | 20,032.1 | 35,310.1 | 35,819.5 | |
Operating Expenses & Income | |||||||
Operating Income | 19,023.4 | (73,288.2) | 8,527.4 | 12,941.8 | 26,237.9 | 18,436.9 | |
Total Operating Expenses | 8,506.9 | 53,724.7 | (3,600.3) | 7,090.3 | 9,072.2 | 17,382.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,122.1 | 906.6 | 1,023.4 | 1,004.4 | 783.5 | 930.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,784.5) | (12,942.9) | (9,219.7) | (6,475.6) | (5,375) | (3,896.1) | |
Interest Income | 741.4 | 11,487.9 | 308.9 | 6,233.4 | 5,190.8 | 1,413.9 | |
Income Tax Expense | 1,529.5 | 310.2 | (1,047.2) | (586.8) | (1,239.7) | (941.5) | |
Net Income | |||||||
Net Income | 3,429 | (86,113.8) | 654.3 | 7,058.8 | 26,355.1 | 26,558.7 | |
Supplemental | |||||||
EBIT | 19,764.8 | (72,860.7) | 8,836.3 | 12,811.4 | 26,237.9 | 18,899.1 | |
EBITDA | 32,764.5 | (59,651.3) | 24,237.7 | 13,084.5 | 41,215.5 | 23,159.3 | |