| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,455 | 23,066 | 29,453 | 32,100 | 32,623.9 | 49,968.4 | |
COGS | 9,480 | 18,969 | 22,756 | 24,521 | 25,644.9 | 33,254.4 | |
Gross Profit | (1,025) | 4,097 | 6,697 | 7,579 | 6,979 | 9,426.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2,765) | 1,278 | 3,507 | 4,283 | 4,806.2 | 7,118.4 | |
Total Operating Expenses | 1,740 | 2,819 | 3,190 | 3,296 | 2,172.8 | 16,704.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 758 | 973 | 1,058 | 1,082 | 265 | 1,018 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (836.1) | (939.1) | (1,013.1) | (805.1) | (698.4) | (953.6) | |
Interest Income | 5 | 51 | 386 | 404 | 274 | 247 | |
Income Tax Expense | (574) | (16) | 401 | 831 | 1,142.4 | 1,305.3 | |
Net Income | |||||||
Net Income | (2,933) | 431 | 2,655 | 2,732 | 3,282.7 | 4,781.7 | |
Supplemental | |||||||
EBIT | (2,739) | 1,394 | 4,151 | 4,465 | 4,806.2 | - | |
EBITDA | (823) | 3,501 | 6,214 | 6,829 | 7,507.4 | 7,378.4 | |
