
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,255.8 | 69,089 | 90,810.1 | 130,580.5 | 135,075.7 | 130,490.1 | |
COGS | 53,730 | 58,156.7 | 77,093.3 | 102,115.7 | 115,540.8 | 107,894 | |
Gross Profit | 11,525.8 | 10,932.4 | 13,716.8 | 28,464.8 | 19,534.9 | 22,596.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,504.6 | 7,712.2 | 10,121.8 | 23,393.1 | 13,601.2 | 15,547.1 | |
Total Operating Expenses | 56,751.2 | 61,376.9 | 80,688.3 | 107,187.4 | 121,474.5 | 114,943.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 438.6 | 415.3 | 601 | 679.3 | 683.2 | 9,596.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,467.5) | (4,197.3) | (5,917.3) | (8,786.9) | (5,975.6) | (6,846.3) | |
Interest Income | 651.7 | 275.2 | 395.5 | 743.7 | 576.5 | 32 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,612.6 | 4,320.8 | 3,183.2 | 13,613.8 | 7,817.6 | 9,376.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,219.3 | 11,630.3 | - | - | - | - | |