
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,253 | 119,023.8 | 193,097.1 | 280,301.4 | 376,840.5 | 454,626.2 | |
COGS | 96,309.3 | 101,822.8 | 168,887.7 | 249,001.9 | 341,234.5 | 412,743.2 | |
Gross Profit | 21,943.7 | 17,201 | 24,209.4 | 31,299.6 | 35,606 | 41,883.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15,326.5 | 10,716.4 | 14,583.4 | 24,789.9 | 24,758.3 | 28,460 | |
Total Operating Expenses | 6,617.3 | 6,484.5 | 9,626 | 6,509.7 | 10,847.7 | 13,423 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,838.4 | 2,195.5 | 1,740.6 | 3,741.1 | 10,847.7 | 13,096.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,626.2) | (6,706.2) | (9,254.2) | (17,645.5) | (17,535.4) | (10,334.8) | |
Interest Income | 4,845.1 | 6,191.9 | 8,915.8 | 17,611.3 | 17,480.4 | 6,519.7 | |
Income Tax Expense | 2,047.3 | 1,547.1 | 1,137.1 | 1,349.6 | 1,372.4 | 2,811.5 | |
Net Income | |||||||
Net Income | 8,229.5 | 6,147.7 | 4,198.9 | 5,750.1 | 5,872.1 | 11,815.5 | |
Supplemental | |||||||
EBIT | 15,903 | 14,401 | 14,583.4 | 24,745.2 | 24,758.3 | 28,472.7 | |
EBITDA | 36,205 | 38,941.8 | 49,728.2 | 65,302.3 | 69,283.2 | 73,539.3 | |