
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,058.6 | 8,884.8 | 10,644.2 | 10,878.5 | 19,653.6 | 30,251.3 | |
COGS | 42,754 | 6,112.9 | 5,980.5 | 6,672.9 | 17,501.4 | 24,217.2 | |
Gross Profit | 18,304.6 | 2,771.9 | 4,663.6 | 4,205.7 | 2,152.3 | 6,034.2 | |
Operating Expenses & Income | |||||||
Operating Income | 18,304.6 | 2,771.9 | 3,778.6 | 3,321.9 | 2,504.1 | 5,480.8 | |
Total Operating Expenses | 6,623 | 885.6 | 885 | 883.8 | (351.8) | 553.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,482.4 | 530 | 506.3 | 540.2 | 544.2 | 768.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,517.3) | (753.1) | (1,225.4) | (1,401.9) | (1,271.8) | (3,126.9) | |
Interest Income | 1,269.1 | 96.35 | 255.4 | 227.8 | 194.1 | - | |
Income Tax Expense | 2,409.6 | 470.2 | 498 | 582.2 | 273.1 | 757.1 | |
Net Income | |||||||
Net Income | (3,891.3) | (181.4) | 763.5 | (1,734.2) | (1,654) | (2,076) | |
Supplemental | |||||||
EBIT | 14,822.2 | 2,241.9 | 2,551.5 | (412.6) | (1,089) | 189.8 | |
EBITDA | 21,445.2 | 3,127.5 | 3,436.5 | 471.2 | (186) | 1,993 | |