
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,995 | 8,814 | 12,555 | 20,921.5 | 15,078 | 22,388.9 | |
COGS | 3,408 | 4,221 | 6,113 | 10,072.4 | 7,213 | 8,937.6 | |
Gross Profit | 4,587 | 4,593 | 6,442 | 10,849.1 | 7,865 | 13,451.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,206 | 3,329 | 4,388 | 7,449 | 5,609 | 6,121.8 | |
Total Operating Expenses | 1,381 | 1,264 | 2,054 | 3,400.1 | 2,256 | 9,772.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 553 | 601 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440) | (652) | (771) | (1,152.1) | (876) | (1,007) | |
Interest Income | 581 | - | - | - | - | - | |
Income Tax Expense | 768 | 628 | (6,976) | 1,523.2 | 1,343.9 | 1,414.1 | |
Net Income | |||||||
Net Income | 2,852 | 3,517 | 3,927 | 5,347.6 | 4,141 | 4,201.2 | |
Supplemental | |||||||
EBIT | 4,060 | 4,797 | (2,282) | 8,015.6 | 6,358 | 6,564.3 | |
EBITDA | 4,871 | 5,650 | (739) | 10,748.4 | 8,377 | 8,819.3 | |