
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,887.4 | 52,386.2 | 38,685.1 | 53,112.9 | 63,523.5 | 69,275.4 | |
COGS | 33,819.7 | 42,084.7 | 27,581.5 | 38,970.3 | 46,448.2 | 50,994.7 | |
Gross Profit | 9,067.7 | 10,301.5 | 11,103.6 | 14,142.6 | 17,075.3 | 18,280.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,381.2 | 5,750.2 | 6,126.9 | 7,683.7 | 8,094.6 | 8,803 | |
Total Operating Expenses | 38,506.2 | 46,636 | 32,558.2 | 45,429.2 | 55,428.9 | 60,472.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,447.9 | 2,235.4 | 1,728.3 | 3,084.6 | 4,565.8 | 6,659 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,818.3) | (3,327.4) | (3,692.2) | (3,491.2) | (2,432.3) | (2,416.9) | |
Interest Income | - | - | - | 48.22 | 424.6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,591.1 | 1,067.5 | 1,325.1 | 2,367.1 | 3,846.7 | 4,059.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,295.4 | 6,582.9 | - | - | - | - | |