
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,940.3 | 10,523.7 | 39,022.5 | 7,576.3 | 34,760.9 | - | |
COGS | 18,800.9 | 22,282.8 | 22,880.4 | 22,876.3 | 27,349.8 | - | |
Gross Profit | 8,940.3 | 10,523.7 | 8,862.4 | 7,576.3 | 7,411.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,642.4 | 3,982.5 | 2,648.7 | 2,969.9 | 1,488.8 | - | |
Total Operating Expenses | 5,297.9 | 6,541.3 | 4,739.7 | 4,606.4 | 5,922.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.78 | 49.3 | 42.87 | 4,396.6 | 3,900.2 | 6,162.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,800.9) | (22,282.8) | (22,880.4) | (22,876.3) | (20,893) | (19,104.4) | |
Interest Income | 34,784.4 | 38,690.1 | 37,959.9 | 35,669.6 | 35,136.8 | - | |
Income Tax Expense | 556.5 | 417.3 | (315.2) | (884.3) | (911.4) | (462.3) | |
Net Income | |||||||
Net Income | 2,594.7 | 3,083.5 | 2,395.5 | 1,955.1 | 2,067 | 4,072 | |
Supplemental | |||||||
EBIT | - | - | - | 5,939.7 | 1,528.3 | - | |
EBITDA | - | - | - | 6,508 | 2,178.9 | - | |