
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,580.1 | 61,475.8 | 88,025.8 | 70,949.4 | 89,045.6 | 88,417.8 | |
COGS | 38,483.8 | 48,538.5 | 71,252.9 | 63,814.4 | 77,980.5 | 77,931.7 | |
Gross Profit | 11,096.3 | 12,937.3 | 16,772.9 | 7,135 | 11,065.1 | 10,486 | |
Operating Expenses & Income | |||||||
Operating Income | 9,567.2 | 10,971.1 | 13,901.1 | 5,087.6 | 8,511.5 | 7,673.4 | |
Total Operating Expenses | 40,012.9 | 50,504.8 | 74,124.7 | 65,861.8 | 80,534.1 | 80,744.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,047.5 | 1,227.4 | 1,813 | 1,645.1 | 2,147.4 | 2,711.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,893.9) | (2,592.3) | (2,936.9) | (5,359.1) | (7,552.4) | (4,810.1) | |
Interest Income | 38.68 | 14.5 | 38.64 | 103.6 | 156.8 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,860.7 | 6,857.2 | 8,626.2 | (871.9) | 710.7 | 1,579.8 | |
Supplemental | |||||||
EBIT | 11,360.8 | - | - | - | - | - | |
EBITDA | 11,360.8 | 13,368 | 16,008.1 | - | - | - | |