| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,538 | 8,108.1 | 9,994.8 | 16,937 | 13,956.6 | 16,389.6 | |
COGS | - | - | (8,231.6) | 4,934.2 | 5,085.7 | 5,033.7 | |
Gross Profit | 25,538 | 8,108.1 | 18,226.4 | 12,002.8 | 8,870.9 | 11,355.8 | |
Operating Expenses & Income | |||||||
Operating Income | (2,396) | 3,248.4 | 5,904.3 | 2,973.7 | 4,799.3 | 6,036.1 | |
Total Operating Expenses | 12,903.8 | 4,134.6 | 10,967.5 | 9,029.1 | 4,071.6 | 5,779.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,301.8 | 356.1 | 420.8 | 454.7 | 1,704.2 | 1,505.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,328.6) | (3,356.6) | (5,953.3) | (4,934.2) | (4,369.7) | (4,436.9) | |
Interest Income | 17,968 | 9,265.8 | 14,457.1 | 14,523.3 | 14,590.5 | 10,824.8 | |
Income Tax Expense | 2,383.1 | 594.5 | 946.5 | 730.4 | 1,412.1 | 1,778.5 | |
Net Income | |||||||
Net Income | (4,779.4) | (702.5) | 24.05 | 2,243.2 | 3,387.2 | 3,797.4 | |
Supplemental | |||||||
EBIT | (2,396) | (108.2) | 970.6 | - | - | - | |
EBITDA | (496.2) | 390.5 | 1,503.7 | - | 4,799.3 | 6,376.1 | |
