
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,514.2 | 12,733.8 | 12,388.1 | 17,621.3 | 39,275.1 | 51,834.2 | |
COGS | 12,434.9 | 19,774.1 | 25,892.8 | 24,916.8 | 29,955.3 | - | |
Gross Profit | 9,514.2 | 12,733.8 | 12,388.1 | 17,621.3 | 9,319.8 | 20,588.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,882.9 | 3,954.7 | 2,878.2 | 7,824.6 | 2,223.6 | 9,675.3 | |
Total Operating Expenses | 10,751.3 | 16,735.8 | 9,509.9 | 9,796.7 | 7,088.4 | 11,569.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,326.1 | 595.3 | 2,234 | 1,870.8 | 6,548.4 | 7,827.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,434.9) | (19,774.1) | (25,892.8) | (24,916.8) | (22,287.5) | (20,646.3) | |
Interest Income | 26,042.4 | 38,509.6 | 46,106.7 | 45,137.4 | 45,386 | - | |
Income Tax Expense | 788.7 | 426.1 | (226.6) | (675.9) | (1,260) | (1,640.9) | |
Net Income | |||||||
Net Income | 2,913.3 | 2,508.5 | 2,928.9 | 3,238 | 3,495.7 | 6,308 | |
Supplemental | |||||||
EBIT | 3,757.7 | 3,803.6 | 2,688.9 | 2,584.5 | 2,231.4 | 5,750.4 | |
EBITDA | 4,558.8 | 5,066.5 | 4,238.5 | 4,015.4 | 3,562.4 | 9,999.2 | |