
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,467.3 | 94,150.9 | 114,054.4 | 120,888.2 | 98,885.5 | 142,484.3 | |
COGS | 34,388 | 74,711 | 92,021.6 | 97,142.7 | 79,332.8 | 114,067.6 | |
Gross Profit | 13,079.3 | 19,439.9 | 22,032.8 | 23,745.5 | 19,552.7 | 28,416.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,223.6 | 23,526.4 | 20,205.3 | 23,188.9 | 15,968.6 | 25,525.8 | |
Total Operating Expenses | 2,289.8 | 2,348.1 | 1,827.5 | 556.6 | 3,584.1 | 40,014.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,297.4 | 2,954.6 | 3,915.3 | 3,577.5 | - | 5,074.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,595.6) | (7,651.7) | (9,816.6) | (10,712) | (9,940) | (13,326.2) | |
Interest Income | 83.21 | 243 | 1,938.6 | 2,984.8 | - | 3,148.3 | |
Income Tax Expense | 346.9 | 1,344.1 | 657.6 | 682.2 | 1,294.1 | 1,352 | |
Net Income | |||||||
Net Income | 7,670.3 | 11,417.6 | 14,857.7 | 18,170.3 | 79,997.8 | 37,688.8 | |
Supplemental | |||||||
EBIT | 14,514 | 16,783.3 | 20,205.1 | 34,778.8 | 15,968.6 | - | |
EBITDA | 19,502.9 | 21,846.3 | 24,386.3 | 39,353.6 | 19,908.6 | - | |