

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,471.2 | 33,615.2 | 35,739.2 | 41,633.1 | 49,847.7 | 64,598.7 | |
COGS | 16,702.7 | 23,364.7 | 24,453.6 | 28,284.5 | 34,241.2 | - | |
Gross Profit | 7,768.5 | 10,250.5 | 11,285.6 | 13,348.6 | 15,606.5 | 28,591.7 | |
Operating Expenses & Income | |||||||
Operating Income | 477.5 | 3,000.6 | 3,450.3 | 1,443.3 | 2,213.1 | - | |
Total Operating Expenses | 7,291 | 9,972.7 | 7,835.3 | 11,905.3 | 13,393.4 | 36,854.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (335.4) | (484.2) | (703.9) | (849.1) | (888.1) | (434.9) | |
Interest Income | 90.16 | 178.4 | 302.4 | 332.4 | 299.3 | 130.1 | |
Income Tax Expense | 693.9 | 201.2 | 199.1 | (86.48) | 452.9 | 694.8 | |
Net Income | |||||||
Net Income | 2,677.2 | 668.2 | 780.1 | 827.6 | 950.3 | 1,216.1 | |
Supplemental | |||||||
EBIT | 286.8 | 277 | 1,685.8 | 1,836.7 | 2,549.8 | - | |
EBITDA | 708.2 | 897.8 | 2,236.8 | 2,702.9 | 3,519.5 | - | |