
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,995 | 2,259.2 | 3,427.6 | 3,386.4 | 15,078 | 15,449 |
COGS | 4,789 | 425.5 | 552.8 | 512.6 | 2,204 | 6,206 |
Gross Profit | 3,206 | 1,833.7 | 2,874.8 | 2,873.8 | 12,874 | 9,243 |
Operating Expenses & Income | ||||||
Operating Income | 3,206 | 853.3 | 1,196.3 | 1,210.8 | 5,618 | 5,679 |
Total Operating Expenses | 4,789 | 1,405.9 | 2,231.3 | 2,175.6 | 9,460 | 9,770 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 553 | 438.3 | 692.9 | 672.8 | 2,978 | 1,447 |
Earnings from Continuing Operations | ||||||
Interest Expense | (440) | (167.1) | (210.5) | (186.5) | (876) | (917) |
Interest Income | 6 | 108.2 | 2,113.9 | 186 | 529 | 452 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,852 | 901.5 | 1,072.1 | 865.6 | 4,141 | 3,867 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |