
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,167.6 | 22,079.7 | 22,807.9 | 23,263.9 | 96,708.5 | 59,564.2 | |
COGS | 10,033.7 | 11,936.7 | 13,110.6 | 13,584.7 | 44,151.8 | 28,756.7 | |
Gross Profit | 9,133.8 | 10,143 | 9,697.3 | 9,679.2 | 52,556.7 | 30,807.6 | |
Operating Expenses & Income | |||||||
Operating Income | (3,705.1) | (4,580.5) | (7,510.1) | (8,576.4) | 27,491.3 | 10,140.1 | |
Total Operating Expenses | 12,838.9 | 14,723.4 | 17,207.4 | 18,255.5 | 25,065.3 | 20,667.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.99) | (64,872.3) | (89.28) | - | (158.2) | (77.15) | |
Interest Income | 53,240.6 | 64,872.3 | 75,332.2 | 79,585.5 | 75,441.4 | 74,640.9 | |
Income Tax Expense | 11,959.6 | 10,861.4 | 10,168.2 | 8,814.6 | 8,611.7 | 8,838.1 | |
Net Income | |||||||
Net Income | 21,643.8 | 27,221.7 | 25,033.6 | 22,585.8 | 19,809.8 | 19,875.8 | |
Supplemental | |||||||
EBIT | (3,705.1) | (4,580.5) | (7,510.1) | (8,576.4) | 29,573.4 | 11,280.7 | |
EBITDA | 1,614.2 | 1,914.5 | 45.19 | 293.8 | 39,069.3 | 20,831.6 | |