
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,424.6 | 12,586.8 | 6,242.2 | 5,650 | 6,303 | 6,366.4 | |
COGS | 2,740.1 | 3,399.1 | 1,971.9 | 2,130.3 | 3,632 | 3,683.5 | |
Gross Profit | 4,684.5 | 9,187.8 | 4,270.4 | 3,519.7 | 2,671 | 2,683 | |
Operating Expenses & Income | |||||||
Operating Income | 3,592.1 | 6,599.6 | 2,214.7 | 1,172.6 | 38.1 | 119 | |
Total Operating Expenses | 3,832.5 | 5,987.2 | 4,027.5 | 4,477.4 | 6,264.9 | 6,247.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,141.5 | 1,495.4 | 178.5 | 228 | 251.5 | 248.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.04) | (43.42) | (38.19) | (81.36) | (70.42) | (84.02) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 716.2 | 2,058.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,937 | 6,508.4 | 1,735.9 | 1,264.1 | 262.7 | 701.6 | |
Supplemental | |||||||
EBIT | 2,514.8 | 5,553.1 | - | - | - | - | |
EBITDA | 4,938.4 | 10,328.5 | - | - | - | - | |