| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,279.9 | 45,336.5 | 52,489.4 | 40,402.3 | 342,231 | 161,149.6 | |
COGS | 11,573.9 | 29,729.1 | 38,443.9 | 27,664.8 | 223,798 | 96,109.2 | |
Gross Profit | 16,705.9 | 15,607.4 | 14,045.5 | 12,737.5 | 118,433 | 65,040.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,896.9 | 4,657.9 | 2,103.7 | 2,735.6 | (3,835.2) | (15,883) | |
Total Operating Expenses | 10,809 | 10,949.6 | 11,941.8 | 10,001.9 | 122,268.2 | 80,923.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,222.6 | 6,575.7 | 7,420 | 6,099.2 | 16,072.4 | (7,296.3) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,894.2) | (24,745) | (32,225.2) | (23,353.3) | (190,036) | (80,212) | |
Interest Income | 24,810.8 | 37,951.8 | 45,133.3 | 34,271.7 | 267,113.3 | 111,814.1 | |
Income Tax Expense | 1,700.1 | 598.7 | (885) | (103.9) | (2,843.1) | (693.5) | |
Net Income | |||||||
Net Income | 4,159.4 | 4,015 | 2,936.8 | 2,792.6 | 23,207.7 | 9,184.8 | |
Supplemental | |||||||
EBIT | 5,896.9 | 4,657.9 | 2,103.7 | 2,735.6 | (5,955.3) | (18,003.2) | |
EBITDA | 6,933.1 | 5,729.3 | 3,447.3 | 3,825.6 | (3,557.9) | (15,178) | |
