
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,478.2 | 26,884 | 25,283.9 | 26,581.7 | 40,685 | 84,014.1 | |
COGS | 9,649.6 | 9,326.5 | 8,659.8 | 8,349.5 | 8,348.6 | - | |
Gross Profit | 27,828.6 | 17,557.5 | 16,624.1 | 18,232.2 | 32,336.4 | 72,249.1 | |
Operating Expenses & Income | |||||||
Operating Income | 13,703.9 | 8,531.7 | 8,452.7 | 10,542.5 | 16,613.2 | 36,878.8 | |
Total Operating Expenses | 14,124.8 | 9,025.9 | 8,171.5 | 7,689.6 | 15,723.1 | 35,370.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,512.8 | 2,326.3 | 2,113.1 | 2,187.2 | 2,351.2 | 10,765.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,649.6) | (9,326.5) | (8,659.8) | (8,349.5) | (4,112.1) | (5,391.2) | |
Interest Income | 11,342.2 | 1,661.7 | 1,395.3 | 1,393.5 | 9,447.7 | 7,839.5 | |
Income Tax Expense | 2,046 | 454.5 | 478.8 | 779.5 | 1,712.7 | 4,753.6 | |
Net Income | |||||||
Net Income | 11,645.1 | 8,070.2 | 7,969.2 | 9,759.2 | 12,029.9 | 24,448.3 | |
Supplemental | |||||||
EBIT | 13,703.9 | 8,531.7 | 8,452.7 | 10,542.5 | 17,824.1 | - | |
EBITDA | 14,226.6 | 9,070.4 | 8,980.7 | 11,191.6 | 18,707.5 | - | |