
| 2021 | 2022 | 2023 | 2024 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,450.7 | 87,976.6 | 104,119.7 | 124,613 | 143,464.6 | 142,844.9 | |
COGS | 49,997.5 | 63,848.3 | 76,570.4 | 92,131.4 | 101,212.9 | 100,227 | |
Gross Profit | 15,453.2 | 24,128.3 | 27,549.3 | 32,481.6 | 42,251.7 | 42,618 | |
Operating Expenses & Income | |||||||
Operating Income | 10,807.8 | 17,836.3 | 19,054.3 | 20,678.8 | 28,859.7 | 30,164.6 | |
Total Operating Expenses | 54,642.9 | 70,140.2 | 85,065.3 | 103,934.2 | 114,604.9 | 112,680.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,532 | 3,322 | 5,420.7 | 7,749.3 | 6,461.5 | 10,434.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,940.4) | (2,467.4) | (4,168.6) | (7,461.1) | (7,434) | (7,816.5) | |
Interest Income | 43.15 | 70.5 | 194.1 | 323.2 | 300.3 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,459.6 | 3,870.6 | 6,442.9 | 11,374.3 | 19,885.2 | 12,815.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 19,153.6 | 16,408.6 | - | - | - | - | |