

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,179.1 | 7,085.6 | 16,560 | 48,140.9 | 67,121.3 | 69,077.6 | |
COGS | 17,194.3 | 18,186 | 19,485.2 | 23,058.7 | 28,178.2 | 31,137 | |
Gross Profit | 13,984.8 | (11,100.4) | (2,925.1) | 25,082.2 | 38,943.1 | 37,940.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6,966 | (17,571.9) | (10,933.7) | 14,197.3 | 27,302.9 | 28,944.9 | |
Total Operating Expenses | 7,991.2 | 5,691.7 | 7,150.9 | 10,481.9 | 11,640.2 | 19,461.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (646.2) | (2,973) | (2,929.8) | (2,890.5) | (2,756.8) | (2,691.8) | |
Interest Income | 990.9 | 233.3 | 47.32 | 23.63 | 100.4 | 165.4 | |
Income Tax Expense | 1,038 | (4,173.2) | (2,887.6) | 2,235 | 4,903.1 | 3,754.7 | |
Net Income | |||||||
Net Income | 4,320.7 | (16,371.9) | (10,976.1) | 8,790.9 | 19,182.4 | 19,963.7 | |
Supplemental | |||||||
EBIT | 5,239.2 | (17,571.9) | (10,933.7) | 14,197.3 | 27,302.3 | - | |
EBITDA | 10,680.5 | (8,544.6) | (2,001.9) | 23,067.6 | 38,706.1 | - | |