

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,103.7 | 35,920.5 | 53,878.5 | 202,429 | 218,160 | 243,700.9 | |
COGS | 20,336.1 | 25,230 | 36,788.6 | 159,533.8 | 164,325.6 | 175,696.1 | |
Gross Profit | 8,767.7 | 10,690.6 | 17,089.8 | 42,895.1 | 53,834.4 | 68,004.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,121.9 | 7,993.1 | 12,684.6 | 25,675.5 | 30,445.8 | 41,653.8 | |
Total Operating Expenses | 22,981.9 | 27,927.5 | 41,193.9 | 176,753.5 | 187,714.2 | 202,047.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,102.4 | 2,670.1 | 4,171.3 | 17,084.1 | 23,251 | 26,351 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (811.4) | (918.1) | (3,111.2) | (11,031.3) | (14,996.1) | (14,121.4) | |
Interest Income | 366.7 | 662.5 | 1,716.4 | 6,853.9 | 11,350.9 | 11,202.9 | |
Income Tax Expense | 387.2 | (490.2) | (3,516.1) | - | - | - | |
Net Income | |||||||
Net Income | 4,237.1 | 5,031.1 | 11,053.2 | 23,724.6 | 30,790.4 | 18,265.8 | |
Supplemental | |||||||
EBIT | 6,214.3 | 7,548.6 | 12,266.3 | - | - | - | |
EBITDA | 11,413 | 12,711.3 | 19,936.6 | - | - | - | |