

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,715.5 | 23,196.2 | 24,199.9 | 143,751 | 18,792.8 | 35,261.1 | |
COGS | 18,077.7 | 13,373.1 | 10,667.9 | 67,449.1 | 8,775.6 | 15,242.2 | |
Gross Profit | 11,637.8 | 9,823.2 | 9,654.6 | 76,301.9 | 10,017.2 | 20,018.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,979.6 | 6,272.8 | 6,594.1 | 52,954.3 | 7,262.4 | 14,500.7 | |
Total Operating Expenses | 3,658.2 | 3,550.4 | 3,060.4 | 23,347.5 | 2,754.8 | 5,518.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,641.5 | 2,817.1 | 2,759.6 | 19,251.8 | 2,208.8 | 2,236.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (543.7) | (860.5) | (1,289.3) | (7,143.5) | (637) | (996.5) | |
Interest Income | 349.5 | 258.9 | 370.7 | 2,572.1 | 420 | - | |
Income Tax Expense | 2,969.3 | 1,719.3 | 1,790.2 | 14,392.5 | 1,971.7 | 4,038.5 | |
Net Income | |||||||
Net Income | 4,697 | 4,763.5 | 3,122.1 | 24,408.4 | 4,648.3 | 8,325.6 | |
Supplemental | |||||||
EBIT | 9,040.1 | 8,059.5 | 5,893.4 | 53,360.6 | 7,262.4 | 14,724.7 | |
EBITDA | 10,929.5 | 10,124.6 | 8,379.2 | 72,744 | 9,739 | 19,763.6 | |