

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,907.2 | 39,322.8 | 39,468.5 | 43,950.7 | 40,418.6 | 39,784.8 | |
COGS | 19,123.3 | 30,556.8 | 28,549.9 | 30,236.1 | 27,243 | 26,404.1 | |
Gross Profit | 5,783.9 | 8,766 | 10,918.6 | 13,714.7 | 13,175.6 | 13,380.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,901.6 | 5,955.4 | 6,879.7 | 9,293.5 | 8,683.4 | 10,359.7 | |
Total Operating Expenses | 2,483 | 2,810.6 | 4,038.9 | 7,539.1 | 4,492.2 | 3,512.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,401.6 | 1,758.1 | 2,528 | 2,845.3 | 2,527.7 | 2,540.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,894.7) | (5,886.4) | (1,847.9) | (1,477.8) | (2,245.2) | (8,879.6) | |
Interest Income | 3,231.5 | 388.8 | 2,507.8 | 2,440.7 | 3,233.4 | 4,577.3 | |
Income Tax Expense | (450.8) | (118.4) | 274.4 | 3,190.5 | 2,203.1 | 2,334.4 | |
Net Income | |||||||
Net Income | 6,312.1 | 1,176 | 1,094.4 | (9,423.8) | (9,722.1) | (9,517.6) | |
Supplemental | |||||||
EBIT | 10,145.6 | 8,121.4 | 10,751.6 | 416 | 8,683.4 | 7,126.2 | |
EBITDA | 12,650 | 11,135.9 | 14,116.5 | 4,284.6 | 12,574.2 | 11,020.5 | |