
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,317.5 | 78,494.6 | 78,038.3 | 45,392.2 | 42,753.5 | 88,145.7 | |
COGS | 46,408.5 | 43,825.1 | 45,759 | 24,459.4 | 33,776.4 | 55,310.5 | |
Gross Profit | 15,909 | 34,669.4 | 32,279.3 | 20,932.7 | 8,977.1 | 32,835.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,994.4 | 12,594.8 | 12,210.8 | 5,717.1 | 4,494.3 | 9,783.8 | |
Total Operating Expenses | 8,914.6 | 22,149.7 | 20,068.5 | 15,215.7 | 4,482.8 | 30,030.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,577.9 | 5,455.9 | 9,509.2 | 1,909.1 | 1,292.9 | 9,986.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (976) | (2,536.7) | (2,656.1) | (1,564.6) | (1,176.8) | (2,750.5) | |
Interest Income | 984.3 | 2,184.1 | 340.4 | 1,517.4 | 39.79 | 3,121.1 | |
Income Tax Expense | 2,195.1 | 3,432.8 | 2,978.9 | 1,332.7 | 1,238.7 | 2,571.4 | |
Net Income | |||||||
Net Income | 4,029.6 | 7,059.6 | 6,687 | 2,682.7 | 2,136.5 | 4,819.2 | |
Supplemental | |||||||
EBIT | 7,282 | 13,144.8 | 11,983.2 | 5,764.3 | 4,494.3 | 9,783.8 | |
EBITDA | 16,377.9 | 24,280.7 | 22,223.5 | 16,559.1 | 14,949 | 33,460.3 | |