
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,848.3 | 65,450.7 | 87,976.6 | 104,119.7 | 124,613 | 135,183.5 | |
COGS | 45,977.1 | 49,997.5 | 63,848.3 | 76,570.4 | 92,131.4 | 97,651.2 | |
Gross Profit | 4,871.2 | 15,453.2 | 24,128.3 | 27,549.3 | 32,481.6 | 37,532.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,395.4 | 10,807.8 | 17,836.3 | 19,054.3 | 20,678.8 | 26,734.5 | |
Total Operating Expenses | 49,452.8 | 54,642.9 | 70,140.2 | 85,065.3 | 103,934.2 | 108,448.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,915.5 | 2,532 | 3,322 | 5,420.7 | 7,749.3 | 10,631.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,501.8) | (1,940.4) | (2,467.4) | (4,168.6) | (7,461.1) | (7,764.8) | |
Interest Income | 114 | 43.15 | 70.5 | 194.1 | 323.2 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (992.3) | 8,459.6 | 3,870.6 | 6,442.9 | 11,374.3 | 10,100.9 | |
Supplemental | |||||||
EBIT | 4,768.4 | - | - | - | - | - | |
EBITDA | 4,768.4 | 19,153.6 | 16,408.6 | - | - | - | |