
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,775.5 | 11,993.8 | 10,279.3 | 87,182.1 | 11,610 | 20,525.8 | |
COGS | 60,686.9 | 7,444.2 | 6,778 | 51,934.7 | 6,711.5 | 11,087.5 | |
Gross Profit | 42,088.6 | 4,549.6 | 3,501.3 | 35,247.4 | 4,898.5 | 9,438.3 | |
Operating Expenses & Income | |||||||
Operating Income | 41,941.6 | 4,280.9 | 3,320.1 | 34,009.6 | 4,480.4 | 8,187.5 | |
Total Operating Expenses | 24,433 | 3,445.1 | 181.2 | 1,237.8 | 418.1 | 1,250.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,430.6) | (629.4) | (832.6) | (6,355.4) | (766.4) | (1,373.6) | |
Interest Income | 496.5 | 172.4 | 356.2 | 2,673.6 | 253 | - | |
Income Tax Expense | 9,896.8 | 1,081.2 | 846.6 | 9,471.1 | 1,353.1 | 2,445.4 | |
Net Income | |||||||
Net Income | 13,623.6 | 1,099 | 233.5 | 5,049.1 | 748.3 | 1,371.5 | |
Supplemental | |||||||
EBIT | 41,830.8 | 4,230.3 | 3,160.7 | 32,708.2 | 4,573.3 | 8,283.4 | |
EBITDA | 65,620.3 | 7,234.3 | 6,055.5 | 54,648.2 | 7,351.3 | 13,134.5 | |