
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,661.7 | 146.9 | 650.7 | 1,116.8 | 1,541.1 | 1,761.7 | |
COGS | 159,248 | 150.9 | 668.4 | 1,036.5 | 1,473.6 | 1,699.8 | |
Gross Profit | 12,413.8 | (4.010295) | (17.69) | 80.27 | 67.52 | 61.89 | |
Operating Expenses & Income | |||||||
Operating Income | 4,421.4 | 196.8 | 242.4 | 142.7 | (23.55) | 53.4 | |
Total Operating Expenses | 7,992.4 | (200.8) | (260.1) | (62.4) | 1,564.7 | 944.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,588.8 | 84.87 | 66.2 | 70.55 | 32.92 | 81.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,278.4) | (8.108) | (53.42) | (43.04) | (24.63) | - | |
Interest Income | 159.4 | 152.5 | 134.6 | 123.2 | 96.87 | - | |
Income Tax Expense | 726.9 | 0.608705 | 0.0905 | 0.511278 | - | 0.934954 | |
Net Income | |||||||
Net Income | 3,080.2 | 194.7 | 241.7 | 124.5 | 102.9 | 72.92 | |
Supplemental | |||||||
EBIT | 5,702.6 | 202.8 | 295.2 | 168.1 | - | - | |
EBITDA | 6,479.7 | 221.6 | 359.5 | 233.8 | - | - | |