| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,293.6 | 2,656 | 3,302.4 | 3,441.2 | 3,039.6 | 5,224 | |
COGS | 7,662.5 | 1,267.4 | 1,580.1 | 1,735.7 | 1,832.9 | 3,127 | |
Gross Profit | 6,631.2 | 1,388.6 | 1,722.3 | 1,705.6 | 1,206.7 | 2,097 | |
Operating Expenses & Income | |||||||
Operating Income | 3,551.2 | 761.1 | 1,122.8 | 1,135 | 640.9 | 1,163.4 | |
Total Operating Expenses | 3,079.9 | 627.5 | 599.5 | 570.6 | 565.8 | 933.7 | |
R&D Expenses | - | - | - | - | 19.38 | - | |
Selling General & Admin Expenses | 2,409 | 488.6 | 514.5 | 481.1 | 579.9 | 327.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.37) | (6.488) | (5.409) | (5.222) | (2.907963) | (2.802684) | |
Interest Income | 637.1 | 123.7 | 113.4 | 109.3 | 46.54 | - | |
Income Tax Expense | 965.9 | 189.2 | 196.7 | 246.5 | 194.8 | 326 | |
Net Income | |||||||
Net Income | 3,601.7 | 744.5 | 973.6 | 801.1 | 408.2 | 812 | |
Supplemental | |||||||
EBIT | 4,638.6 | 931.1 | 1,182.8 | 1,042.3 | 640.9 | - | |
EBITDA | 4,797.8 | 1,008.4 | 1,267.1 | 1,125.8 | 712.1 | 1,248.4 | |
