
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 295,132 | 513,877.2 | 643,788.1 | 586,076.2 | 443,433.5 | 425,289 | |
COGS | 213,952.9 | 384,134.5 | 510,957.6 | 432,020.4 | 295,145.8 | 282,858.1 | |
Gross Profit | 81,179 | 129,742.7 | 132,830.4 | 154,055.9 | 148,287.6 | 142,431 | |
Operating Expenses & Income | |||||||
Operating Income | 22,669.4 | 32,273.7 | 44,294.8 | 40,170.8 | 52,885.6 | 45,386.9 | |
Total Operating Expenses | 272,462.6 | 481,603.5 | 599,493.2 | 545,905.5 | 390,547.8 | 379,902.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,141.5) | (14,208.3) | (16,255.6) | (12,471.7) | (10,616.8) | (17,180.6) | |
Interest Income | 15,825.4 | 7,581 | 22,232.3 | 12,652.4 | 8,154 | 25,341.7 | |
Income Tax Expense | 1,950.5 | 6,587.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 31,749.5 | 12,321 | 25,856.3 | 32,371.5 | 21,766.7 | 23,820 | |
Supplemental | |||||||
EBIT | 20,499.6 | 34,636.3 | - | - | - | - | |
EBITDA | 88,902.4 | 83,368.5 | - | - | - | - | |