
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 85,388.5 | 125,371.4 | 132,218 | 149,135.1 | 163,962.7 | 165,853.9 |
COGS | 68,187.9 | 108,890.3 | 118,840.5 | 129,369.2 | 143,778.2 | 145,540.3 |
Gross Profit | 17,200.6 | 16,481 | 13,377.5 | 19,765.9 | 20,184.5 | 20,313.7 |
Operating Expenses & Income | ||||||
Operating Income | 12,631.6 | 9,231.1 | 1,124.7 | 5,908.7 | 5,566.4 | 5,929.2 |
Total Operating Expenses | 72,756.9 | 116,140.2 | 131,093.3 | 143,226.5 | 158,396.3 | 159,924.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3,202.2 | 7,512.7 | 8,521.7 | 9,189.4 | 9,793.9 | 9,856.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,743.9) | (3,379.2) | (5,398.6) | (5,687.1) | (6,595.9) | (6,905.2) |
Interest Income | 158.1 | 978 | 1,474.5 | 1,491.6 | 1,740.2 | 1,811.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4,342 | 4,165.8 | (1,517.8) | 2,795.4 | 358.2 | 364.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |