
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,322.3 | 121,893.6 | 156,972.1 | 176,761.3 | 193,227.7 | 196,581.5 | |
COGS | 63,612.8 | 96,546.3 | 120,070.5 | 142,706.8 | 153,766 | 154,754.6 | |
Gross Profit | 16,709.5 | 25,347.3 | 36,901.6 | 34,054.5 | 39,461.7 | 41,826.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,405.9 | 17,450.9 | 23,161.3 | 15,702.5 | 18,372.4 | 20,221.6 | |
Total Operating Expenses | 69,916.4 | 104,442.7 | 133,810.8 | 161,058.8 | 174,855.3 | 176,359.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,804.9 | 4,403.2 | 6,282.8 | 10,253.9 | 10,249.9 | 18,805.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,367) | (6,975.5) | (13,163.7) | (17,868.8) | (14,137.6) | (13,997.6) | |
Interest Income | 86.39 | 167.9 | 239.5 | 174.3 | 115.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,856.1 | 6,925.6 | 9,277.5 | (2,845.9) | (1,836.3) | (842.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 16,185.6 | 24,760 | - | - | - | - | |