
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,490.9 | 27,206.6 | 31,792.5 | 42,043.1 | 63,102 | 61,608.4 | |
COGS | 12,037.5 | 9,423.5 | 12,913.6 | 20,659.7 | 44,734.3 | 44,951.2 | |
Gross Profit | 16,453.4 | 17,783.1 | 18,879 | 21,383.4 | 18,367.7 | 16,657.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,130.8 | 5,393.5 | 812 | 1,017 | (4,564) | (6,344.4) | |
Total Operating Expenses | 8,322.6 | 12,389.5 | 18,067 | 20,366.4 | 22,931.8 | 23,001.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 12,381.2 | 18,144.7 | 20,366.4 | 22,861.4 | 17,241.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.91) | (42.14) | (426.4) | (246.2) | (1,269) | (1,259.7) | |
Interest Income | - | 18.19 | 1,125.5 | 841.1 | 1,035.6 | 897.9 | |
Income Tax Expense | 2,329.1 | 2,046.5 | 1,130 | 1,142.7 | 334.5 | 486.3 | |
Net Income | |||||||
Net Income | 9,315.7 | 7,448.1 | 625 | 664.2 | (6,525.9) | (9,490.7) | |
Supplemental | |||||||
EBIT | 8,135.6 | 5,389.4 | 2,181.3 | 2,293.5 | (4,437.9) | (6,579.8) | |
EBITDA | 9,146.5 | 6,801 | 6,002.1 | 8,497.3 | 6,003 | 4,064.4 | |