
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,738.3 | 52,372.7 | 42,580.2 | 35,317.8 | 32,025.6 | - | |
COGS | 19,519.1 | 21,536.1 | 12,669.1 | 14,257.5 | 8,152.2 | 472.8 | |
Gross Profit | 33,219.2 | 30,836.5 | 29,890.8 | 21,060.3 | 23,873.4 | (472.8) | |
Operating Expenses & Income | |||||||
Operating Income | 21,619.7 | 21,182.1 | 18,358.2 | 11,476.7 | 15,478.1 | (7,123.3) | |
Total Operating Expenses | 11,560.2 | 9,556.6 | 11,552.9 | 9,583.7 | 8,395.3 | 6,650.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,894 | 1,326.8 | 1,470.2 | 982.9 | 1,576.8 | 2,375.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,351.9) | (4,162.1) | (157.7) | (83.9) | (378.8) | (346.7) | |
Interest Income | 3,647.5 | 3,214.3 | 34.37 | 47.47 | 94.33 | 52.16 | |
Income Tax Expense | 1,359.4 | 1,327.7 | 1,068.1 | 651.4 | 859.4 | 52.47 | |
Net Income | |||||||
Net Income | 8,558.3 | 17,294.6 | 17,360.5 | 10,365.2 | 14,537.5 | (7,243.7) | |
Supplemental | |||||||
EBIT | 9,921.7 | 22,783.6 | 18,503.2 | 11,099.4 | 15,478.1 | (7,043.3) | |
EBITDA | 10,046.8 | 23,113.2 | 19,123.2 | 11,610 | 15,960.7 | (6,570.5) | |