
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105,528.8 | 148,807 | 146,041.9 | 146,723.6 | 197,047.5 | 189,411.4 | |
COGS | 66,129.6 | 89,500.4 | 100,787.8 | 105,208.1 | 142,291.3 | 135,466.3 | |
Gross Profit | 39,399.3 | 59,306.6 | 45,254.1 | 41,515.5 | 54,756.2 | 53,945.1 | |
Operating Expenses & Income | |||||||
Operating Income | 24,832.5 | 42,176.1 | 27,272.9 | 21,236.8 | 31,060.3 | 30,404.4 | |
Total Operating Expenses | 80,696.3 | 106,630.9 | 118,769 | 125,486.7 | 165,987.2 | 159,007.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,256.9 | 7,161.9 | 9,649.8 | 11,589.1 | 13,392 | 13,204.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (503.9) | (14,627.6) | (25,260.3) | (18,709) | (11,259.1) | (11,051.1) | |
Interest Income | 324.9 | 1,964.8 | 1,770.4 | 1,056.6 | 1,363.1 | 1,202.6 | |
Income Tax Expense | 4,022.8 | 1,265.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 23,040.8 | 38,048.4 | 19,259 | 13,874.1 | 16,705.2 | 16,896.2 | |
Supplemental | |||||||
EBIT | 25,164.5 | 45,116.1 | - | - | - | - | |
EBITDA | 30,084.5 | 29,214.5 | - | - | - | - | |