
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,291 | 4,937.8 | 6,299.6 | 6,672.1 | 5,795.9 | 6,119.6 | |
COGS | 606.6 | 2,063.3 | 3,122.9 | 4,062.3 | 4,010.4 | 4,372.7 | |
Gross Profit | 684.4 | 2,874.5 | 3,176.7 | 2,609.7 | 1,785.5 | 1,746.9 | |
Operating Expenses & Income | |||||||
Operating Income | 694.4 | 2,756.6 | 2,962.8 | 2,275.6 | 1,402 | 1,332.2 | |
Total Operating Expenses | 596.7 | 2,181.2 | 3,336.8 | 4,396.5 | 4,393.9 | 4,787.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.31 | 58.14 | 97.65 | 175 | 182.9 | 175.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (435.2) | (1,944.6) | (1,485.3) | (1,341.5) | (632.8) | (844.7) | |
Interest Income | 8.187 | 42.13 | 122 | 223.2 | 117 | 137.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 408.1 | (1,576.4) | 6,568.3 | 206 | 1,949.8 | 1,490.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |