| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,734 | 31,808.9 | 3,375 | 42,442.4 | 3,557 | 3,426 | |
COGS | 2,404.6 | 3,210.1 | 345 | 3,004.8 | 555 | 380.7 | |
Gross Profit | 20,329.3 | 28,598.8 | 3,030 | 39,437.6 | 3,002 | 3,059 | |
Operating Expenses & Income | |||||||
Operating Income | 62,793.7 | 778.2 | (5,155) | 30,525.7 | 2,799 | 2,794.3 | |
Total Operating Expenses | 1,885 | 2,208.1 | 3,165 | 8,911.9 | 203 | 252 | |
R&D Expenses | 0.000023 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 1,849.7 | 729.6 | 67 | 2,265 | 203 | 156 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,492.2) | (9,922) | (1,532) | (16,082.3) | (1,217) | (1,351.4) | |
Interest Income | 52.85 | 126.5 | 22 | 387 | 23 | 19 | |
Income Tax Expense | 12,789.5 | 992.2 | (1,286) | (1,718.6) | 350 | (36.99) | |
Net Income | |||||||
Net Income | 44,604.7 | (5,534.9) | (5,449) | 148 | 1,152 | (760.3) | |
Supplemental | |||||||
EBIT | 64,608.1 | 5,379.3 | (5,336) | 10,004.5 | 2,832 | 603.2 | |
EBITDA | 64,652.2 | 5,418.2 | (5,332) | 10,050 | 2,835 | 607.2 | |
