
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,105.2 | 383.7 | 552.5 | 630.8 | 5,644.6 | 5,654.6 | |
COGS | 1,754.3 | 180.4 | 262.7 | 281.1 | 2,560.6 | 2,565.1 | |
Gross Profit | 1,351 | 203.3 | 289.8 | 349.8 | 3,084 | 3,089.6 | |
Operating Expenses & Income | |||||||
Operating Income | (982.5) | 24.32 | 44.88 | 55.13 | 641.4 | 642.5 | |
Total Operating Expenses | 4,087.8 | 179 | 244.9 | 294.6 | 2,442.6 | 3,084.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,333.5 | 122.1 | 160.3 | 185.9 | - | 1,330.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.05) | (0.0905) | (0.0382) | (0.04) | - | - | |
Interest Income | 14.93 | 14.55 | 22.09 | 1.297357 | - | 9.123 | |
Income Tax Expense | 136.3 | 8.455907 | 14.05 | 18.83 | 195.5 | 104.4 | |
Net Income | |||||||
Net Income | (1,187.7) | 22.7 | 39.65 | 47.85 | 473.8 | 474.7 | |
Supplemental | |||||||
EBIT | (982.5) | 24.32 | 63.29 | 62.89 | - | - | |
EBITDA | (834) | 40.03 | 76.97 | 76.64 | 641.4 | - | |