
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,878.9 | 65,095.2 | 14,436.4 | 23,557.3 | 57,405 | 15,931.7 | |
COGS | 37,479.9 | 39,096.6 | 38,944.9 | 37,099.2 | 38,652.3 | - | |
Gross Profit | 20,516.4 | 17,412.3 | 14,436.4 | 23,557.3 | 18,752.7 | 15,931.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10,303.8 | 6,511.5 | 4,694.8 | 13,834.9 | 5,428.4 | 6,167.1 | |
Total Operating Expenses | 9,644.8 | 19,487.1 | 9,741.6 | 9,722.4 | 13,324.3 | 9,764.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,203.4 | 2,423.6 | 2,206 | 1,420 | 5,825 | 2,276.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,479.9) | (39,096.6) | (38,944.9) | (37,099.2) | (33,313) | - | |
Interest Income | 62,518.1 | 61,602.4 | 54,847.6 | 51,570.5 | 51,505.1 | - | |
Income Tax Expense | 1,674.1 | 404 | 74.72 | 72.56 | 72.47 | 1,198.4 | |
Net Income | |||||||
Net Income | 8,629.7 | 6,107.5 | 4,620.1 | 4,938.7 | 5,355.9 | 5,818.8 | |
Supplemental | |||||||
EBIT | - | 6,511.5 | - | 5,011.3 | 5,428.4 | - | |
EBITDA | - | 8,140 | - | 6,651.1 | 7,074.3 | 1,609.4 | |