
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,305 | 44,971.8 | 66,152.8 | 67,390.2 | 91,760.9 | 79,452.1 | |
COGS | 24,685.7 | 38,280.5 | 56,024.9 | 57,719.1 | 84,089.5 | 70,703.4 | |
Gross Profit | 2,617.4 | 6,691.4 | 10,127.9 | 9,671 | 7,671.4 | 8,748.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,025.4 | 5,468.9 | 8,731 | 8,456.3 | 6,599.4 | 7,134.2 | |
Total Operating Expenses | 25,277.7 | 39,502.9 | 57,421.8 | 58,933.8 | 85,161.5 | 72,317.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.2 | 278.5 | 279.2 | 215.4 | 319.3 | 1,300.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,330.2) | (1,329.2) | (2,544.4) | (4,334.7) | (6,207.8) | (3,890.2) | |
Interest Income | 48.24 | 25.56 | 16.75 | 104.5 | 127.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 592.9 | 3,429.1 | 5,411 | 3,480.5 | 1,907.6 | 2,108.1 | |
Supplemental | |||||||
EBIT | 2,069.1 | - | - | - | - | - | |
EBITDA | 2,069.1 | 5,783.9 | 9,194.7 | - | - | - | |