
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,891.7 | 2,745.8 | 2,961.6 | 3,179.2 | 3,291.8 | 3,304.6 | |
COGS | 11,736.4 | 1,392.2 | 1,492.4 | 1,626.9 | 1,656.7 | 1,625 | |
Gross Profit | 12,155.3 | 1,353.6 | 1,469.2 | 1,552.3 | 1,635.1 | 1,679.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34,965.9 | 1,088.8 | (2,256.1) | 884.4 | 1,575.4 | 1,761 | |
Total Operating Expenses | 523.8 | 55.7 | 3,725.3 | 667.9 | 59.7 | (17.39) | |
R&D Expenses | 0.000013 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 523.8 | 55.7 | 53.2 | 54.5 | 59.7 | 46.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,124.5) | (148) | (288.9) | (312.1) | (349.8) | (294.2) | |
Interest Income | - | 2.2 | 9.8 | 13.4 | 6.6 | - | |
Income Tax Expense | 6,973.3 | 182.3 | (608) | 198.6 | 219.2 | 301.7 | |
Net Income | |||||||
Net Income | 26,736 | 722 | (1,927.2) | 364.6 | 836.6 | 1,163.5 | |
Supplemental | |||||||
EBIT | 34,832.9 | 1,052.3 | (2,269.4) | 875.3 | 1,403 | - | |
EBITDA | 35,184.8 | 1,105.7 | (2,216.6) | 943.9 | 1,465.8 | 1,681.5 | |