
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181,876.9 | 23,552 | 26,978 | 27,160 | 25,693.4 | 24,926.7 | |
COGS | 35,445.4 | 4,897 | 21,895 | 5,701 | 24,045.5 | 18,360.6 | |
Gross Profit | 146,431.5 | 18,655 | 5,083 | 21,459 | 1,647.9 | 6,566.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13,778.3 | 1,444 | 1,779 | 1,941 | 1,660.8 | 1,795 | |
Total Operating Expenses | 132,969.9 | 17,149 | 3,304 | 19,518 | (12.97) | 4,771.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,673.9 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,103.7) | (182) | (372) | (370) | (605.5) | (593.3) | |
Interest Income | 108.6 | 12 | 59 | 299 | 282 | 257 | |
Income Tax Expense | 2,388.4 | 246 | 341 | 401 | 256.4 | 318.5 | |
Net Income | |||||||
Net Income | 10,213.8 | 974 | 1,100 | 1,229 | 798 | 845.7 | |
Supplemental | |||||||
EBIT | 13,705.9 | 1,402 | 2,310 | 2,005 | 1,664.8 | 1,772.2 | |
EBITDA | 21,450 | 2,263 | 3,268 | 2,919 | 2,498.7 | 2,567.8 | |