

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,469.8 | 30,007.2 | 23,589.9 | 37,026.9 | 43,126.9 | 47,626.7 | |
COGS | 55,451.4 | 11,952.5 | 7,177 | 14,650.4 | 20,245.1 | 23,141.5 | |
Gross Profit | 25,018.4 | 18,054.6 | 16,412.9 | 22,376.6 | 22,881.8 | 24,485.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14,588.1 | 7,839.6 | 8,216 | 9,697.5 | 8,333.8 | 9,780.8 | |
Total Operating Expenses | 10,430.3 | 10,215 | 8,196.9 | 12,679.1 | 14,548 | 14,704.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,780 | 6,634.7 | 6,211.8 | 7,130.5 | - | 3,342.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,483.2) | (7,095.8) | (6,939.2) | (7,667.8) | (4,810.8) | (4,421.2) | |
Interest Income | 10,735.2 | 6,992.1 | 6,912.9 | 7,663.6 | - | 2.80351 | |
Income Tax Expense | 1,916.8 | (103.4) | 589.7 | 925.7 | - | 78.6 | |
Net Income | |||||||
Net Income | 5,086.8 | 889.9 | 1,250.4 | 1,106 | 3,503.2 | 5,344.6 | |
Supplemental | |||||||
EBIT | 16,504.9 | 7,986 | 8,216 | 9,697.5 | 8,333.8 | - | |
EBITDA | 17,899.7 | 9,282.5 | 9,291.5 | 10,514.6 | 9,151.7 | 11,005.1 | |