

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,935.8 | 39,345.3 | 32,947.6 | 37,177.9 | 65,194 | 79,484.6 | |
COGS | 25,544.6 | 27,238.9 | 19,609.8 | 23,782.9 | 43,697 | - | |
Gross Profit | 11,391.2 | 12,106.4 | 13,337.9 | 13,395 | 21,497 | - | |
Operating Expenses & Income | |||||||
Operating Income | 6,124.5 | 3,821.7 | 6,530 | 6,708.6 | 10,958 | 10,910 | |
Total Operating Expenses | 5,266.8 | 8,284.7 | 6,807.8 | 6,686.4 | 10,539 | 33,692.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.7 | 176.4 | 101.9 | 6,564.7 | 9,986 | 4,487.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,122.6) | (2,379.5) | (2,885) | (3,059.9) | (4,992) | (4,741.2) | |
Interest Income | 477.1 | 1,601.6 | 1,065.8 | 2,066.3 | 2,077 | 1,407.3 | |
Income Tax Expense | 1,110.3 | 1,183.9 | 1,374.5 | 1,159.7 | 2,004 | 690.1 | |
Net Income | |||||||
Net Income | 4,856.4 | 2,216.4 | 4,673.2 | 3,782.9 | 7,491 | 6,837.2 | |
Supplemental | |||||||
EBIT | 8,187.4 | 5,731.8 | 8,858.7 | 8,134.6 | 14,785 | 7,142.6 | |
EBITDA | 11,210 | 8,918 | 12,340.7 | 11,727 | 20,446 | 12,456 | |