
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,625.4 | 151,019.5 | 188,666.8 | 224,264.5 | 251,733.5 | 285,855.6 | |
COGS | 103,095.7 | 120,383.1 | 145,931.6 | 166,865 | 167,757.8 | 188,685.8 | |
Gross Profit | 34,529.7 | 30,636.4 | 42,735.2 | 57,399.5 | 83,975.8 | 97,169.8 | |
Operating Expenses & Income | |||||||
Operating Income | 11,103 | 4,210.3 | 7,984 | 13,619.8 | 27,538.8 | 28,230.3 | |
Total Operating Expenses | 126,522.5 | 146,809.3 | 180,682.8 | 210,644.7 | 224,194.7 | 257,625.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,733.2 | 13,153 | 18,490.5 | 21,317.2 | 21,234.3 | 56,970.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,553.4) | (19,319.9) | (48,551.5) | (50,673.2) | (42,091.2) | (46,352.2) | |
Interest Income | 2,875.8 | 5,995.2 | 13,493.8 | 7,556.6 | 5,610.3 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,575.3 | (10,914.8) | (16,729.2) | (14,394.2) | (9,746.1) | (5,402.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 47,894.2 | 46,799.2 | - | - | - | - | |