
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,012.1 | 9,584.5 | 9,602.5 | 10,074.5 | 33,401.8 | 22,675.2 | |
COGS | 15,813.8 | - | - | - | 22,680.1 | - | |
Gross Profit | 14,198.4 | 9,584.5 | 9,602.5 | 10,074.5 | 10,721.7 | 11,110.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,092.2 | 5,725.8 | 6,273.4 | 5,493.9 | 6,752.7 | 6,752.7 | |
Total Operating Expenses | 8,106.2 | 3,302.6 | 3,458.7 | 3,702.7 | 4,339.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,112.4 | 930.4 | 1,046.1 | 1,093.8 | 2,510.6 | 417.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,813.8) | - | - | - | (19,129.1) | (9,621.8) | |
Interest Income | 27,410.5 | - | - | - | - | - | |
Income Tax Expense | 1,233.1 | 1,172.4 | 858.7 | 872.9 | 647.6 | 647.6 | |
Net Income | |||||||
Net Income | 4,663.7 | 4,867.9 | 4,929.8 | 5,117.3 | 5,654.2 | 5,654.2 | |
Supplemental | |||||||
EBIT | 6,092.2 | - | - | - | 6,382.4 | - | |
EBITDA | 6,427.6 | 5,725.8 | 6,273.4 | 5,493.9 | 6,762.3 | 6,382 | |