
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,737.5 | 8,122.9 | 41,141.9 | 41,753.6 | 99,829.2 | 93,201.3 | |
COGS | 4,536.4 | 3,481.3 | 28,879 | 30,488.7 | 72,006.4 | 65,764.7 | |
Gross Profit | 2,201.1 | 4,641.5 | 12,262.9 | 11,264.9 | 27,822.7 | 27,436.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,698.1 | 3,769.3 | 7,175.7 | 7,152 | 22,238.8 | 21,384.4 | |
Total Operating Expenses | 5,039.3 | 4,353.5 | 33,966.2 | 34,601.6 | 77,590.3 | 71,816.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 272.9 | 487.3 | 3,253.3 | 1,773.7 | 2,620.9 | 2,951.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (605.5) | (945.6) | (2,030.9) | (2,598.3) | (12,546.7) | (15,927.2) | |
Interest Income | 537.6 | 695.6 | 7,701.6 | 4,725.6 | 2,408 | 3,860 | |
Income Tax Expense | (16.06) | (2.999) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,332.3 | 2,997.1 | (5,882.4) | 17,274.4 | 6,002.3 | 3,105.7 | |
Supplemental | |||||||
EBIT | 1,386.2 | 3,104.3 | - | - | - | - | |
EBITDA | 1,952.4 | 3,991.8 | - | - | - | - | |