
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (72,528.9) | 20,535.3 | 21,479.5 | 22,651 | 22,651 | 27,962.4 | |
COGS | 90,937.8 | 15,605.6 | 16,581.4 | 17,759.8 | 17,759.8 | 20,387.3 | |
Gross Profit | (163,466.7) | 4,929.8 | 4,898 | 658.6 | 4,891.2 | 7,575.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15,862.1 | 1,280.3 | 3,185.6 | 657.2 | 3,603.9 | 5,484.6 | |
Total Operating Expenses | (179,328.9) | 3,649.5 | 1,712.4 | 1,287.3 | 1,287.3 | 2,090.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,739.9 | 733.7 | 1,017.5 | 782.2 | 734.1 | 1,006.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228.1) | (91.36) | (741.2) | (76.4) | (76.4) | (1,544) | |
Interest Income | 1,392.1 | 63.81 | 89.94 | 92.79 | 1,343.7 | 1,599.2 | |
Income Tax Expense | 6,414.5 | (281.1) | 354.1 | 96.92 | 599.4 | 545.8 | |
Net Income | |||||||
Net Income | 26,955.9 | 1,112 | 2,258.8 | 454.3 | 2,809.6 | 3,193.7 | |
Supplemental | |||||||
EBIT | 25,158.4 | 1,034.3 | 2,579.6 | 2,983.6 | 2,983.6 | 5,547.8 | |
EBITDA | 30,695.4 | 2,267.3 | 3,961.6 | 4,449.1 | 4,449.1 | 7,102 | |