| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262,877.8 | 12,665.2 | 8,758.2 | 217,799.8 | 14,041.2 | 20,145.3 | |
COGS | 177,815.9 | 8,806.3 | 6,897.1 | 136,953.1 | 7,205.1 | 7,931.1 | |
Gross Profit | 85,061.9 | 3,858.9 | 1,861 | 80,846.6 | 6,836.1 | 12,214.2 | |
Operating Expenses & Income | |||||||
Operating Income | 62,306.1 | 2,709.6 | 801.9 | 44,425.5 | 5,757.1 | 10,523.1 | |
Total Operating Expenses | 30,941.9 | 1,521.9 | 1,059.1 | 36,421.1 | 1,079 | 1,691.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,542 | 439.6 | 799.3 | 16,848.5 | 857.7 | 884.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,875.6) | (810.8) | (1,548.4) | (37,900.7) | (1,661.1) | (1,418.8) | |
Interest Income | 565.5 | 26 | 91.66 | 2,100.2 | 54.52 | 48.69 | |
Income Tax Expense | 3,057.8 | 1,387.7 | 429.5 | 2,264.4 | 1,874.8 | 3,641.8 | |
Net Income | |||||||
Net Income | (36,491) | 975.1 | (783.1) | (19,545.7) | 1,553.3 | 4,562.3 | |
Supplemental | |||||||
EBIT | 36,681.7 | 3,292.1 | 1,220.5 | 22,200.7 | 5,757.1 | 10,549.9 | |
EBITDA | 101,899.1 | 5,507.2 | 3,299.9 | 66,069.5 | 7,750.8 | 12,535 | |
