
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,915.4 | 6,878.4 | 12,790 | 13,725 | 13,983 | 27,814.3 | |
COGS | 1,704.4 | 2,684.6 | 8,865.1 | 9,460 | 9,733 | 14,666.4 | |
Gross Profit | 2,211 | 4,193.8 | 3,924.9 | 4,265 | 4,250 | 13,147.9 | |
Operating Expenses & Income | |||||||
Operating Income | (66.2) | (502.4) | 865 | 836 | 1,103 | 2,041.3 | |
Total Operating Expenses | 2,850 | 3,773.4 | 3,059.3 | 3,429 | 3,147 | 13,774 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84 | 126.9 | 231 | 225 | 187 | 7,628.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252.2) | (284.6) | (567.1) | (757) | (703) | (1,037) | |
Interest Income | 225.9 | 255.8 | 433.7 | 567 | 88 | 886.2 | |
Income Tax Expense | (42.6) | 76.2 | 81.6 | 87 | 130 | 176 | |
Net Income | |||||||
Net Income | (385.4) | 58.2 | 87.3 | 103 | 199 | 325.5 | |
Supplemental | |||||||
EBIT | (155.6) | 507.3 | 832 | 1,056 | 1,103 | - | |
EBITDA | 1,054.4 | 1,618.8 | 2,472 | 2,844 | 3,029 | - | |