
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,709.8 | 104,727.5 | 165,697 | 193,676.4 | 212,511.6 | 204,507.9 | |
COGS | 70,893.9 | 86,066.3 | 136,819.5 | 160,510.7 | 178,820.2 | 175,755 | |
Gross Profit | 17,815.9 | 18,661.2 | 28,877.5 | 33,165.7 | 33,691.4 | 28,752.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9,575.4 | 9,882.9 | 16,263.2 | 18,990.6 | 17,573.3 | 8,918.2 | |
Total Operating Expenses | 79,134.4 | 94,844.6 | 149,433.8 | 174,685.8 | 194,938.3 | 195,589.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,634.8 | 4,869.5 | 7,955.7 | 8,927.2 | 10,214.2 | 19,778.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,632.2) | (1,484.7) | (2,302.1) | (6,848.3) | (10,448.1) | (7,872.7) | |
Interest Income | 110.1 | 133.9 | 115.3 | 320 | 651.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,352.8 | 9,896.7 | 12,304.8 | 11,295.1 | 7,868.2 | 7,136.6 | |
Supplemental | |||||||
EBIT | 16,593.2 | - | - | - | - | - | |
EBITDA | 16,593.2 | 19,158.3 | 25,691.3 | - | - | - | |