
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,903.9 | 59,632.4 | 49,627.1 | 40,317 | 32,085.7 | 30,124.8 | |
COGS | 27,560 | 50,512 | 40,916.3 | 31,609.5 | 27,271.2 | 26,555.9 | |
Gross Profit | 8,343.2 | 9,120 | 8,710.8 | 8,707.5 | 4,814.5 | 3,568.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,509.2 | 7,764.2 | 5,173.6 | 5,324.1 | 1,962.3 | 1,076.8 | |
Total Operating Expenses | 28,394 | 51,867.8 | 44,453.5 | 34,992.9 | 30,123.4 | 29,048 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,646 | 2,753.8 | 3,537.2 | 3,383.4 | 2,852.2 | 2,492.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,450) | (3,690) | (6,635) | (8,008) | (5,176) | (4,562) | |
Interest Income | 174 | 492 | 2,165 | 2,307 | 913 | 603 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,103.8 | 2,683.1 | (8,384.1) | 5,411.5 | 4,727.4 | 531 | |
Supplemental | |||||||
EBIT | - | 6,647.3 | (1,106.6) | 14,612.5 | 11,355.4 | 6,392.9 | |
EBITDA | - | 9,932.2 | 1,933 | 17,733.6 | 13,843.7 | 8,417 | |