
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,623.7 | 127,523.5 | 119,655.8 | 174,343.7 | 218,773.7 | 200,864.2 | |
COGS | 55,681.3 | 90,534.4 | 83,006.1 | 132,365 | 180,804.1 | 164,934 | |
Gross Profit | 33,942.4 | 36,989.1 | 36,649.8 | 41,978.7 | 37,969.6 | 35,930.1 | |
Operating Expenses & Income | |||||||
Operating Income | 20,484.6 | 11,828.1 | 5,677.2 | 6,995.6 | 3,924.3 | 430.7 | |
Total Operating Expenses | 13,583.7 | 25,161 | 30,972.5 | 34,983.1 | 34,045.3 | 35,499.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,768.3 | 21,375.9 | 23,032.3 | 30,925.4 | 33,886.1 | 26,185 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,809.6) | (2,637.3) | (1,727.6) | (1,998.7) | (2,982.8) | (3,156) | |
Interest Income | - | 2,491.9 | 1,544.4 | 1,182.2 | 1,073.2 | 916.2 | |
Income Tax Expense | 3,713.9 | 2,039.3 | 523 | 1,937.9 | 528 | 332.1 | |
Net Income | |||||||
Net Income | 12,900.2 | 7,016.6 | 608.1 | 4,226.9 | 1,861.1 | (1,252.4) | |
Supplemental | |||||||
EBIT | 20,423.7 | 11,693.2 | 4,265.9 | 8,163.5 | 3,924.3 | (36.43) | |
EBITDA | 22,228.5 | 13,792.1 | 6,514.6 | 11,348.6 | 7,659.2 | 3,573.9 | |