
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 667.6 | 645.9 | 83.86 | 90.36 | 129,347.1 | 133,461.9 | |
COGS | 489.7 | 484 | 62.05 | 66.04 | 93,400.9 | 96,680.7 | |
Gross Profit | 177.8 | 162 | 21.81 | 24.31 | 35,946.2 | 36,781.2 | |
Operating Expenses & Income | |||||||
Operating Income | 44.44 | 40.08 | 2.725851 | 4.0998 | 8,303.8 | 8,613.3 | |
Total Operating Expenses | 110,429.9 | 115,906.5 | 107,377.4 | 117,650.4 | 121,043.3 | 124,848.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.2 | 102.7 | 16.44 | 17.18 | 8,473.5 | 18,348.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (426.8) | (335) | (586.7) | (476) | (441.3) | (131.8) | |
Interest Income | 17.33 | 13.09 | 0.538127 | 1.03397 | 872.2 | 389.5 | |
Income Tax Expense | 1,494.2 | 1,875.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 5.12472 | 31.35 | 1.62884 | 0.39174 | 6,183.1 | 5,348.9 | |
Supplemental | |||||||
EBIT | 8,804.3 | 8,215.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |