| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 718,893.2 | 103,866.9 | 157,445.6 | 187,248.5 | 183,291.9 | 186,545.7 | |
COGS | 1,178,713.3 | 87,345.4 | 107,783 | 128,116.1 | 129,941.1 | 139,917 | |
Gross Profit | (459,820.1) | 16,521.5 | 49,662.6 | 59,132.4 | 53,350.8 | 46,628.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,058,839.4 | 11,118.2 | 42,454.5 | (7,785.7) | 43,232.9 | 31,855.6 | |
Total Operating Expenses | 168,464.5 | 9,632.2 | 7,208.1 | 66,918.1 | 10,117.9 | 14,773.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,899.8 | 4,731.7 | 106.3 | 9,239.2 | 10,126.2 | 10,617.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (316,248.8) | (12,686.7) | (15,610.6) | (18,781.3) | (13,143.5) | (9,384.3) | |
Interest Income | 726.3 | 65.58 | 1,395.9 | 2,929 | 4,458.9 | 4,396.1 | |
Income Tax Expense | (92,635.8) | (1,434.2) | (1,322) | 374.5 | (2,471.2) | (1,407.9) | |
Net Income | |||||||
Net Income | 1,836,814.5 | (272.2) | 28,096.4 | (26,933.7) | 30,885 | 20,568.7 | |
Supplemental | |||||||
EBIT | 2,060,263.9 | 11,000.9 | 42,411.9 | (7,744.8) | 43,232.9 | 26,909.9 | |
EBITDA | 2,478,297.4 | 20,881.8 | 53,801 | 5,281.5 | 57,212.6 | 42,510 | |
