
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 412,426 | 463,163.3 | 531,948.9 | 440,226.7 | 509,536.5 | 565,744.1 | |
COGS | 201,756.7 | 252,679.3 | 313,663.7 | 319,236.1 | 481,585.6 | 540,776.3 | |
Gross Profit | 210,669.3 | 210,483.9 | 218,285.2 | 120,990.6 | 27,950.8 | 24,967.7 | |
Operating Expenses & Income | |||||||
Operating Income | 188,671.9 | 183,095.9 | 185,006.6 | 73,164.5 | (53,108) | (63,704.9) | |
Total Operating Expenses | 223,754.1 | 280,067.4 | 346,942.3 | 367,062.2 | 562,644.5 | 629,449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,016.3 | 11,053.7 | 12,155.8 | 17,303.5 | 25,729.7 | 29,821.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,096.1) | (36,638.6) | (26,492.1) | (18,073.2) | (45,967.8) | (54,976) | |
Interest Income | 11.76 | 23.96 | 1,867 | 81 | 737.3 | 8,280.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 142,724.4 | 140,575.7 | 139,293.9 | 45,281.3 | (93,131.5) | (110,817.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |