

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,418.5 | 11,433 | 12,468.9 | 13,527.6 | 12,485.9 | 10,723.9 | |
COGS | 19,614.6 | 955 | 1,022 | 973.9 | 1,179.7 | - | |
Gross Profit | 46,803.9 | 10,478 | 11,446.9 | 13,020.5 | 11,302.9 | 3,246.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,846.3 | 3,854.4 | 2,442.1 | 2,324.4 | 2,489.6 | 1,062.6 | |
Total Operating Expenses | 44,723.5 | 6,623.6 | 9,004.8 | 10,229.3 | 8,841.7 | 2,184.5 | |
R&D Expenses | 281.9 | 94.89 | 104.3 | - | - | - | |
Selling General & Admin Expenses | 3,613.5 | 565.6 | 599.3 | 760.8 | 708.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,814.9) | (440.4) | (592.1) | (639.9) | (1,355.2) | (1,414.3) | |
Interest Income | 155 | 72.43 | 263.8 | 905 | 1,101 | 829 | |
Income Tax Expense | 4,247.3 | 757.5 | 457.8 | 445.4 | 325.8 | 290.2 | |
Net Income | |||||||
Net Income | (938.6) | 397.3 | 1,037.8 | 1,140.4 | 1,421.2 | 980.3 | |
Supplemental | |||||||
EBIT | 11,881.6 | 2,900 | 2,629.2 | 2,399.8 | 2,489.6 | 1,352.3 | |
EBITDA | 20,092.6 | 3,988 | 3,699.2 | 3,441.3 | 3,742.9 | 2,642.3 | |