
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 379,455.6 | 467,950.2 | 530,380.8 | 635,169 | - |
COGS | 320,971.1 | 386,567.1 | 423,410 | 517,231 | - |
Gross Profit | 58,484.6 | 81,383 | 106,970.8 | 117,938 | - |
Operating Expenses & Income | |||||
Operating Income | 29,781.8 | 41,902.6 | 56,707 | 85,566.3 | - |
Total Operating Expenses | 349,673.9 | 426,047.5 | 473,673.8 | 549,602.7 | - |
R&D Expenses | - | - | - | - | 4,183 |
Selling General & Admin Expenses | 8,601.9 | 17,193.6 | 23,549.3 | 4,420.9 | 2,783.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (19,376.7) | (25,268.9) | (27,715.3) | (37,734.8) | (19,283.9) |
Interest Income | 23.61 | 30.12 | 1,214.7 | 6,186.8 | 289.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,989.9 | 12,486.1 | 23,178.1 | 43,064 | - |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |