
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,896.5 | 45,665.2 | 55,009.9 | 47,139.4 | 95,020.6 | - | |
COGS | 19,004.7 | 34,323.3 | 42,813.9 | 36,734.9 | 71,048.9 | - | |
Gross Profit | 4,891.8 | 11,342 | 12,196 | 10,404.4 | 23,971.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,237.5 | 8,796.9 | 9,548.8 | 7,651.1 | 18,828.2 | - | |
Total Operating Expenses | 20,659.1 | 36,868.3 | 45,461.1 | 39,488.2 | 76,192.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 782.2 | 1,211.6 | 1,272 | 1,465.2 | 2,490.9 | 3,228.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349.2) | (68.33) | (347.8) | (1,640.4) | (1,366) | (1,109.9) | |
Interest Income | 49.11 | 139.4 | 128.3 | 131.8 | 327.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,995.1 | 6,021.9 | 5,365 | 3,293.3 | 10,299.7 | - | |
Supplemental | |||||||
EBIT | 3,465 | - | - | - | - | - | |
EBITDA | 3,465 | 9,341 | 10,142.8 | - | - | - | |