
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,460.4 | 20,720.6 | 25,376.2 | 25,717.6 | 25,215.1 | 25,525.4 | |
COGS | 7,731 | 11,099.3 | 12,894.8 | 12,503 | 12,150.8 | 12,257.2 | |
Gross Profit | 4,729.4 | 9,621.3 | 12,481.3 | 13,214.5 | 13,064.2 | 13,268.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,577.6 | 6,010.3 | 8,471.9 | 9,188.1 | 9,096 | 9,209.1 | |
Total Operating Expenses | 10,882.8 | 14,710.2 | 16,904.2 | 16,529.5 | 16,119 | 16,316.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,295.9 | 3,797.9 | 4,180.2 | 4,171.3 | 4,202.1 | 4,198 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.8) | (3.546789) | (2.393568) | (8.334812) | (6.62779) | (5.13879) | |
Interest Income | 68.78 | 45.95 | 140.9 | 279.5 | 226.7 | 218.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,215.7 | 4,938.2 | 7,006.5 | 7,774.7 | 7,511.8 | 7,599.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |