
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,973 | 11,995 | 12,330 | 11,961 | 5,489.7 | 7,765.4 | |
COGS | 3,664 | 5,195 | 5,915 | 6,260 | 2,513.6 | 2,901.1 | |
Gross Profit | 4,309 | 6,800 | 6,415 | 5,701 | 2,976.1 | 4,864.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,224 | 10,439 | 5,206 | 4,336 | 1,854.4 | 2,522.3 | |
Total Operating Expenses | 144 | 257 | 1,209 | 1,365 | 1,121.7 | 2,342.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81 | 257 | 271 | 198 | 79 | 1,362 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,583) | (1,583) | (1,381) | (1,216) | (1,007.7) | (1,368.4) | |
Interest Income | 23 | 298 | 470 | - | - | 323 | |
Income Tax Expense | 1,247 | 4,623 | 1,431 | 1,109 | 300.6 | 330.3 | |
Net Income | |||||||
Net Income | 1,432 | 3,977 | 1,593 | 1,404 | 2,993.5 | 3,356.4 | |
Supplemental | |||||||
EBIT | 4,418 | 10,478 | 5,195 | 4,641 | 1,854.4 | 2,358.2 | |
EBITDA | 5,215 | 13,389 | 9,430 | 8,399 | 2,610.2 | 3,450.6 | |