
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,057.4 | 32,876.9 | 38,921.6 | 38,647.8 | 37,535.7 | 37,620.9 | |
COGS | 18,092 | 23,065.2 | 28,488.9 | 27,391.3 | 22,814.1 | 25,185.1 | |
Gross Profit | 5,965.3 | 9,811.8 | 10,432.7 | 11,256.5 | 14,721.6 | 12,435.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,242.6 | 8,785.5 | 9,129.1 | 10,018.2 | 12,989.3 | 10,763.9 | |
Total Operating Expenses | 18,814.8 | 24,091.4 | 29,792.5 | 28,629.6 | 24,546.4 | 26,856.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.66 | 80.59 | 122.2 | 135.2 | 238.7 | 1,258.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (490.3) | (515.3) | (683.6) | (646.2) | (306.2) | (153.7) | |
Interest Income | 45.87 | 65.01 | 115.6 | 235.6 | 217.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,497.5 | 5,024.3 | 5,820.8 | 8,893.5 | 11,575.2 | 9,765.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,607 | 10,558.9 | - | - | - | - | |