
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223,574 | 12,774.3 | 12,146.2 | 233,255.1 | 11,080.3 | 11,210.5 | |
COGS | 138,495.3 | 7,330.5 | 6,625 | 128,438.3 | 6,548.5 | 6,594.6 | |
Gross Profit | 85,078.7 | 5,443.7 | 5,521.2 | 104,816.9 | 4,531.8 | 4,615.9 | |
Operating Expenses & Income | |||||||
Operating Income | 21,804.2 | 1,584.4 | 1,591.5 | 18,337.8 | 634.2 | 666 | |
Total Operating Expenses | 63,274.5 | 3,859.3 | 3,962.2 | 86,479.1 | 3,897.6 | 3,950.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,561.8 | 973.6 | 1,989.7 | 86,479.1 | 3,897.6 | 2,959.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,460.7) | (514.5) | (514.2) | (12,258.2) | (612.1) | (872.2) | |
Interest Income | 1,397.1 | 118 | 113.1 | 1,666.1 | 60.67 | 41.89 | |
Income Tax Expense | 2,702.7 | 26.31 | 26.83 | 472 | 6.94 | 160.3 | |
Net Income | |||||||
Net Income | 6,514.7 | 768.9 | 323.7 | 3,470.1 | (39.67) | (188.5) | |
Supplemental | |||||||
EBIT | 19,550 | 1,584.4 | 853.5 | 16,239.6 | 577.4 | 865.5 | |
EBITDA | 27,307.2 | 1,981.7 | 1,373.3 | 28,641.3 | 1,247.9 | 1,559 | |