
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,971.2 | 38,807.8 | 47,894.6 | 52,759.7 | 52,119.8 | 52,391.4 | |
COGS | 5,141.5 | 7,148.4 | 9,642.5 | 13,196.9 | 22,028.4 | - | |
Gross Profit | 16,829.7 | 31,659.4 | 38,252 | 39,562.8 | 30,091.5 | 26,547.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,676.3 | 10,683.9 | 32,752.3 | 31,936.5 | 2,461.2 | 1,894.3 | |
Total Operating Expenses | 16,829.7 | 31,659.4 | 38,252 | 39,562.8 | 27,630.3 | 33,465.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271 | 340.5 | 478.2 | 654.4 | 259.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,342.4) | (5,781.9) | (6,522.8) | (8,349.2) | (8,028.6) | (7,639.1) | |
Interest Income | 43.68 | 118.1 | 493.3 | 316.8 | 221.5 | 211.9 | |
Income Tax Expense | 1.364905 | (1.154322) | (39.3) | 3.908 | (4.454) | 1.673272 | |
Net Income | |||||||
Net Income | (4,219.6) | 5,171.9 | 9,527.2 | 2,620.9 | (2,625.9) | (4,996.5) | |
Supplemental | |||||||
EBIT | 1,094.4 | 10,923 | 16,004.9 | 10,935.8 | 2,461.2 | 2,822.5 | |
EBITDA | 4,588 | 14,433.4 | 19,309.2 | 16,931.8 | 9,943.4 | 10,346.7 | |