
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,670.8 | 107,128 | 706,276 | 1,216,956 | 1,217,305 | 1,253,989 | |
COGS | 44,188.5 | 81,499 | 530,326 | 807,675 | 794,601 | 826,875 | |
Gross Profit | 11,482.3 | 25,629 | 175,950 | 409,281 | 422,704 | 427,114 | |
Operating Expenses & Income | |||||||
Operating Income | 1,036.6 | 2,792 | 29,415 | 213,698 | 226,708 | 229,868 | |
Total Operating Expenses | 54,634.1 | 104,336 | 676,861 | 1,003,258 | 990,597 | 1,024,121 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,816 | 5,248 | 29,202 | 36,538 | 37,460 | 38,891 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,046.4) | (28,044) | (255,796) | (89,358) | (44,335) | (47,347) | |
Interest Income | 2,380.6 | 2,497 | 13,609 | 13,198 | 17,052 | 18,356 | |
Income Tax Expense | 7,309 | 4,987 | - | - | - | - | |
Net Income | |||||||
Net Income | (4,395.7) | 5,667 | 207,723 | 203,133 | 130,656 | 124,894 | |
Supplemental | |||||||
EBIT | (3,620) | 2,005 | - | - | - | - | |
EBITDA | 15,486.7 | 44,959 | - | - | - | - | |