
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,967.4 | 58,162.8 | 90,646.4 | 109,497 | 137,298.4 | 145,699.7 | |
COGS | 36,375.7 | 41,618.9 | 63,346.7 | 80,236.8 | 96,384.6 | 114,015.2 | |
Gross Profit | 16,591.7 | 16,543.9 | 27,299.7 | 29,260.2 | 40,913.9 | 31,684.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,257.3 | 12,495.9 | 20,567.7 | 21,594.8 | 31,284.3 | 17,414.3 | |
Total Operating Expenses | 39,710.1 | 45,666.9 | 70,078.7 | 87,902.2 | 106,014.1 | 128,285.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,648.7 | 1,939.3 | 3,652.3 | 4,256.3 | 5,497.4 | 12,953.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,397.1) | (2,045.9) | (4,852.1) | (9,449) | (11,769) | (7,613.4) | |
Interest Income | 106.3 | 82.58 | 167.4 | 495.8 | 1,226.7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,257.6 | 6,850.9 | 11,562 | 7,450.2 | 13,263.5 | 6,295.4 | |
Supplemental | |||||||
EBIT | 18,072.1 | - | - | - | - | - | |
EBITDA | 18,072.1 | 16,473.8 | 26,507 | - | - | - | |