
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,158.8 | 346,765.5 | 317,055.9 | 244,611 | 63,400.5 | 42,954.1 | |
COGS | 44,592 | 306,690.3 | 268,865.7 | 201,749.9 | 44,991.7 | 28,101.2 | |
Gross Profit | 16,566.8 | 40,075.2 | 48,190.2 | 42,861.1 | 18,408.8 | 14,852.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,125.3 | 21,699.9 | 28,302.5 | 20,901.7 | 4,303.4 | 2,614.5 | |
Total Operating Expenses | 9,441.5 | 18,375.3 | 19,887.7 | 21,959.4 | 14,105.4 | 12,238.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,733.3 | 12,545.7 | 13,105 | 16,675.3 | - | 6,565.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,555.2) | (8,125.8) | (7,426) | (12,232.2) | (5,016) | (3,649.1) | |
Interest Income | 5,523.5 | 8,125.8 | 7,426 | 12,177.1 | - | 3,492 | |
Income Tax Expense | 730.5 | 575.5 | 3,804.7 | 2,932.4 | - | 145.2 | |
Net Income | |||||||
Net Income | 4,376.6 | 16,020.4 | 17,072.2 | 8,339.6 | 2,518.6 | 2,180.1 | |
Supplemental | |||||||
EBIT | 9,931.5 | 24,722.3 | 28,230.1 | 20,570.5 | 4,303.4 | 5,848.1 | |
EBITDA | 25,099.6 | 42,226.3 | 38,911.5 | 43,915.7 | 19,331.5 | 15,174.7 | |