| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,730.9 | 74,778 | 2,089.5 | 2,531.1 | 3,144.7 | 3,362.6 | |
COGS | 45,617.1 | 42,488.2 | 1,008.8 | 1,143.6 | 1,520.2 | 1,553 | |
Gross Profit | 25,113.8 | 32,289.8 | 1,080.7 | 1,387.6 | 1,624.6 | 1,809.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11,817.5 | 18,688.9 | 784.3 | 1,091.4 | 1,231.3 | 1,383.7 | |
Total Operating Expenses | 58,913.4 | 56,089.1 | 1,305.2 | 1,439.8 | 1,913.4 | 1,978.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,296.3 | 13,600.9 | 305.7 | 302.1 | 410.3 | 441.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,654.2) | (21,027) | (691) | (985.1) | (1,143.5) | (1,305.8) | |
Interest Income | 11.4 | 24.11 | 1.426768 | 3.359171 | 3.894517 | 5.772608 | |
Income Tax Expense | (791.2) | (2,104.8) | - | - | - | - | |
Net Income | |||||||
Net Income | 6,174.7 | 4,781.7 | 234.6 | 385 | 241.7 | 312.2 | |
Supplemental | |||||||
EBIT | 12,810 | 21,849.6 | 867.5 | 1,309.2 | 1,319.8 | 1,533.7 | |
EBITDA | 28,790.9 | 37,471.5 | 1,149.9 | 1,591.2 | 1,883.7 | 2,152.8 | |
