
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,091.1 | 15,186.4 | 21,245.7 | 16,066.7 | 17,860.7 | 18,520.4 | |
COGS | 1,446.5 | 2,886.3 | 5,293.9 | 4,357.8 | 5,050.3 | 4,170.5 | |
Gross Profit | 36,644.6 | 12,300.1 | 15,951.9 | 15,337.8 | 12,810.4 | 15,347.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,343.3 | 4,352.9 | 6,850 | 7,234.1 | 8,259.9 | 7,852.4 | |
Total Operating Expenses | 28,301.3 | 7,947.1 | 9,101.8 | 8,103.7 | 4,675.3 | 7,542.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,677.3 | 1,519.6 | 1,219.9 | 1,385.2 | 1,452.2 | 1,359.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,446.5) | (2,886.3) | (5,293.9) | (5,254.2) | (4,465.4) | (3,839) | |
Interest Income | 25,620.6 | 12,538.6 | 18,409.8 | 19,127.4 | 17,168.2 | 12,086.5 | |
Income Tax Expense | 3,265.5 | 1,344.2 | 1,902.2 | 2,020.9 | 1,724.6 | 2,193.5 | |
Net Income | |||||||
Net Income | 4,507.2 | 2,799.1 | 4,831.1 | 5,212.7 | 6,470.6 | 5,885.2 | |
Supplemental | |||||||
EBIT | 8,343.3 | 4,352.9 | 6,850 | 7,265.7 | 8,259.9 | - | |
EBITDA | 10,690.6 | 4,876.5 | 7,419.5 | 7,879.9 | 8,858.6 | 8,034.8 | |