
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,775.5 | 11,993.8 | 10,635.5 | 11,223.1 | 11,590.2 | 20,506 | |
COGS | 60,686.9 | 7,444.2 | 3,883.2 | 6,685.6 | 6,700.1 | 9,692.7 | |
Gross Profit | 42,088.6 | 4,549.6 | 6,752.3 | 4,537.4 | 4,890.1 | 9,430 | |
Operating Expenses & Income | |||||||
Operating Income | 41,941.6 | 4,280.9 | 3,320.1 | 4,378.1 | 4,458.5 | 8,165.6 | |
Total Operating Expenses | 24,433 | 3,445.1 | 3,432.2 | 159.3 | 431.6 | 2,640.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,430.6) | (629.4) | (832.6) | (818.1) | (802) | (1,373.6) | |
Interest Income | 496.5 | 172.4 | 356.2 | 344.2 | 253 | - | |
Income Tax Expense | 9,896.8 | 1,081.2 | 846.6 | 1,219.2 | 1,350.8 | 2,445.4 | |
Net Income | |||||||
Net Income | 13,623.6 | 1,099 | 233.5 | 650 | 747 | 1,371.5 | |
Supplemental | |||||||
EBIT | 41,830.8 | 4,230.3 | 3,160.7 | 4,210.6 | 4,725.3 | 8,434.9 | |
EBITDA | 65,620.3 | 7,234.3 | 6,055.5 | 7,034.9 | 7,498.5 | 13,286 | |