
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,538.3 | 48,519.6 | 62,075.3 | 66,452.3 | 68,654 | 74,386.5 | |
COGS | 27,039.7 | 35,280.3 | 42,712.1 | 44,021.9 | 43,212.1 | 47,789.3 | |
Gross Profit | 8,498.6 | 13,239.3 | 19,363.1 | 22,430.5 | 25,441.9 | 26,597.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,174.3 | 10,244.2 | 13,833.2 | 14,325.2 | 17,764.3 | 18,883.3 | |
Total Operating Expenses | 29,364 | 38,275.4 | 48,242 | 52,127.1 | 50,889.7 | 55,503.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 963 | 1,428.2 | 3,661.4 | 5,254.2 | 4,110.9 | 5,815.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,279.4) | (1,606.3) | (2,312.4) | (3,448.7) | (2,869.5) | (2,851.3) | |
Interest Income | 19.12 | 24.92 | 55.9 | 134.4 | 258.8 | 1,099.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,828.5 | 4,553.1 | 5,770.8 | 6,891.1 | 11,503.3 | 11,314.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,844.3 | 13,303.9 | - | - | - | - | |