
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,578.9 | 28,201.8 | 34,543.5 | 34,574.4 | 20,371.1 | 25,364.7 | |
COGS | 15,857.7 | 23,140.4 | 28,120.5 | 26,139.7 | 15,206.2 | 18,671.8 | |
Gross Profit | 4,721.2 | 5,061.4 | 6,423.1 | 8,434.7 | 5,164.9 | 6,692.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,078.6 | 3,930.1 | 4,543 | 5,913.9 | 2,340.8 | 3,843.4 | |
Total Operating Expenses | 16,500.3 | 24,271.7 | 30,000.5 | 28,660.5 | 18,030.3 | 21,521.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.2 | 390.8 | 775.3 | 1,182 | 1,310.7 | 2,314.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.636) | (142.3) | (123.8) | (443) | (283.1) | (205.7) | |
Interest Income | 91.06 | 107.2 | 444.2 | 82.31 | 34.96 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,957.9 | 2,156 | 2,611.8 | 3,542.3 | 1,300.8 | 2,334 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,262.2 | 4,059.2 | - | - | - | - | |