
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207,772.7 | 326,586.8 | 387,132.5 | 418,600.5 | 458,314.7 | 487,565.5 | |
COGS | 161,174.1 | 265,359.2 | 291,491.2 | 287,493.5 | 326,892.1 | 359,075.7 | |
Gross Profit | 46,598.6 | 61,227.6 | 95,641.3 | 131,107 | 131,422.6 | 128,489.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28,870.6 | 44,377.6 | 78,743.4 | 107,841.3 | 109,080.9 | 104,322.6 | |
Total Operating Expenses | 178,902.1 | 282,209.2 | 308,389.2 | 310,759.2 | 349,233.8 | 383,242.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,636.2 | 9,375.2 | 9,289.5 | 15,360.7 | 15,622.4 | 23,731.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,358.7) | (6,063.9) | (29,771.9) | (35,388.9) | (24,110.6) | (18,668.4) | |
Interest Income | 1,530.2 | 1,625.4 | 4,469.1 | 5,087.1 | 2,167.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,857.9 | 29,497.3 | 48,758.3 | 65,555.5 | 76,956.1 | 79,281.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 43,263.5 | 65,261.5 | 108,851.6 | - | - | - | |