
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,668 | 145,133 | 1,209,344.5 | 919,760.9 | 848,086.6 | 873,126.3 | |
COGS | 50,384 | 105,940 | 905,956.9 | 673,789.8 | 663,079.9 | 681,671.3 | |
Gross Profit | 23,284 | 39,193 | 303,387.6 | 245,971.1 | 185,006.7 | 191,456 | |
Operating Expenses & Income | |||||||
Operating Income | 16,213 | 25,227 | 179,227.1 | 139,948.4 | 81,629.1 | 86,167.5 | |
Total Operating Expenses | 57,455 | 119,906 | 1,030,117.4 | 779,812.5 | 766,457.5 | 786,959.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,329 | 12,511 | 80,476.7 | 70,890 | 68,647 | 63,871.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,551.7) | (25,564) | (186,760.4) | (88,163.5) | (52,055.6) | (53,565.5) | |
Interest Income | 39 | 1,626 | 14,370 | 1,305.3 | 1,864.9 | 1,062.1 | |
Income Tax Expense | 19,416.6 | 9,196.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,586 | 1,939 | 29,520.8 | 202,334.5 | 23,584.6 | 40,441.9 | |
Supplemental | |||||||
EBIT | 31,931.1 | 25,616.4 | - | - | - | - | |
EBITDA | 24,215 | 49,845 | - | - | - | - | |