| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,002.3 | 51,022.5 | 10,091.1 | 11,551.3 | 13,399.7 | 13,798.1 | |
COGS | 10,861 | 15,108.2 | 2,370.2 | 2,832.5 | 3,365.4 | 3,568.6 | |
Gross Profit | 18,141.3 | 35,914.4 | 7,720.9 | 8,718.8 | 10,034.3 | 10,229.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,570.2 | 21,016.7 | 5,385.9 | 6,033.3 | 6,964.9 | 7,141.6 | |
Total Operating Expenses | 22,432.1 | 30,005.9 | 4,705.2 | 5,518 | 6,434.8 | 6,656.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,571.1 | 14,897.7 | 2,335 | 2,685.5 | 3,069.4 | 3,087.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,042.4) | (19,889.4) | (699.5) | (1,053.3) | (1,922.9) | (2,639.3) | |
Interest Income | 1,567.2 | 3,240.3 | 670.1 | 498.3 | 754.1 | 573 | |
Income Tax Expense | (432.2) | 787.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (8,611.2) | (2,978.9) | 1,592.1 | (1,515.2) | 2,319.7 | 3,516.2 | |
Supplemental | |||||||
EBIT | 5,202 | 19,111.6 | - | - | - | - | |
EBITDA | 2,096.8 | 22,226.6 | - | - | - | - | |
