| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 56,359.4 | 86,473.3 | 132,750.8 | 170,064.1 | 182,873.9 | 185,675 |
COGS | 40,621.2 | 60,353 | 93,891 | 118,743.9 | 123,384.3 | 124,754.7 |
Gross Profit | - | - | - | - | - | - |
Operating Expenses & Income | ||||||
Operating Income | 1,435.6 | 5,580.1 | 6,971.7 | 5,833 | 10,555.4 | 12,123.1 |
Total Operating Expenses | 14,302.6 | 20,540.2 | 31,888.1 | 45,487.2 | 48,934.2 | 48,797.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 12,557.8 | 17,769.6 | 28,670.4 | 39,400.1 | 44,106.6 | 43,836.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (719) | (2,178.9) | (2,398.8) | (5,153.7) | (7,259.5) | (5,828.3) |
Interest Income | 399.2 | 399.5 | 243.8 | 860.7 | 1,403.1 | 1,437.6 |
Income Tax Expense | (599.6) | (1,276.3) | (1,056.7) | (870.3) | (1,331.2) | (1,977.5) |
Net Income | ||||||
Net Income | 687.1 | 2,524.3 | 3,760.1 | 669.8 | 3,367.9 | 5,754.9 |
Supplemental | ||||||
EBIT | 1,606.4 | 5,580.1 | 6,971.7 | 5,833 | 10,555.4 | 12,123.1 |
EBITDA | 2,871.6 | 7,539.2 | 10,040.9 | 10,616.4 | 16,772.3 | 18,358.3 |
