
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,782.8 | 39,936.8 | 65,606.9 | 69,032.3 | 60,864.2 | 61,517 | |
COGS | 6,779.7 | 12,712.8 | 35,350.4 | 39,669.1 | 30,462.6 | 25,640.3 | |
Gross Profit | 28,782.8 | 27,224.1 | 30,256.5 | 29,363.2 | 30,401.6 | 35,876.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,691.3 | 5,988.7 | 6,276.8 | 5,505.7 | 9,714 | 12,221.5 | |
Total Operating Expenses | (25,091.6) | 21,235.4 | 23,979.7 | 23,857.4 | 20,680.3 | 23,659.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,783.9 | 18,000.2 | 19,705.9 | 18,970.9 | 8,860 | 18,421.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,193.8) | (11,400.3) | (33,686.7) | (37,764.8) | (28,756.2) | (30,319.2) | |
Interest Income | 18,881.8 | 26,013.3 | 44,232.8 | 51,359 | 44,458 | 48,956.5 | |
Income Tax Expense | 1,001 | (68.52) | 870 | 1,858.5 | 2,592 | 3,283.8 | |
Net Income | |||||||
Net Income | 2,690.3 | 5,914.8 | 5,275.3 | 3,502.6 | 6,931 | 8,685.8 | |
Supplemental | |||||||
EBIT | 3,691.3 | 5,988.7 | 6,318.8 | - | - | - | |
EBITDA | 3,691.3 | 8,067.7 | 6,276.8 | 5,505.7 | 9,721.4 | 12,217 | |