
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,639.4 | 97,158.4 | 114,263 | 130,525.5 | 83,351.5 | 68,993.2 | |
COGS | 21,768.7 | 64,055.7 | 61,485 | 62,179.6 | 43,527.6 | 39,572.5 | |
Gross Profit | 32,870.7 | 33,102.7 | 52,778.1 | 68,346 | 39,823.9 | 29,420.7 | |
Operating Expenses & Income | |||||||
Operating Income | 31,032.2 | 31,738.5 | 51,330.3 | 66,184.2 | 37,081.5 | 27,312.8 | |
Total Operating Expenses | 23,607.3 | 65,419.9 | 62,932.7 | 64,341.4 | 46,270 | 41,680.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 403 | 462.5 | 564.2 | 1,075.5 | 807.7 | 1,864.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,834.2) | (7,371.7) | (18,044.4) | (25,262.5) | (14,259.9) | (9,741.6) | |
Interest Income | 220.1 | 280.4 | 576 | 1,407.9 | 2,360.7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33,688.1 | 28,472.1 | 57,554.1 | 70,018.3 | 46,131.2 | 44,349.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 50,740.8 | 47,149.3 | - | - | - | - | |