| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,539.5 | 26,217.5 | 40,985.1 | 266,702.6 | 49,253.1 | 52,288.1 | |
COGS | 96,633 | 18,565.7 | 30,752.4 | 199,612.6 | 38,466.5 | 40,288.8 | |
Gross Profit | 34,906.5 | 7,651.7 | 10,232.6 | 67,090 | 10,786.6 | 11,999.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27,705.4 | 6,355.3 | 6,303.8 | 54,295.1 | 10,825.6 | 10,991.3 | |
Total Operating Expenses | 6,473.2 | 2,080.4 | 3,928.8 | 12,794.8 | (39.03) | 1,060.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,095.6 | 390.6 | 534.8 | 4,679.4 | 667.5 | 526.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,503.6) | (2,755.9) | (4,238.8) | (26,859.5) | (6,198.7) | (6,117.9) | |
Interest Income | 2,165.1 | 1,120.1 | 1,210.3 | 7,371.1 | 1,532.7 | 1,554.3 | |
Income Tax Expense | (741.4) | 770.7 | 158.5 | 789.9 | 413.5 | 333.7 | |
Net Income | |||||||
Net Income | 20,582.6 | 1,373.9 | 2,075.6 | 17,370.8 | 1,645 | 950.5 | |
Supplemental | |||||||
EBIT | 29,293.7 | 5,448.7 | 7,273.6 | 50,927.3 | 5,188.9 | 5,331.4 | |
EBITDA | 34,611.4 | 7,173.8 | 9,720.4 | 67,961.5 | 8,327.6 | 8,602.9 | |
