
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,972 | 20,070.1 | 28,099 | 26,426 | 27,394 | 27,403 | |
COGS | 6,623 | 9,168.8 | 11,517 | 13,078 | 14,580 | 14,593 | |
Gross Profit | 8,349 | 10,901.4 | 16,582 | 13,348 | 12,814 | 12,810 | |
Operating Expenses & Income | |||||||
Operating Income | 3,635.5 | 4,648.5 | 8,797 | 4,989 | 3,283 | 3,349 | |
Total Operating Expenses | 11,336.5 | 15,421.6 | 19,302 | 21,437 | 24,111 | 24,054 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,320.5 | 1,729.4 | 1,926 | 1,568 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184.6) | (364.2) | (1,223) | (1,258) | (1,458) | (1,500) | |
Interest Income | 15.19 | 56.82 | 51 | 38 | 41 | 44 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,616.7 | 3,312 | 3,203 | 2,969 | 1,105 | 1,804 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,378.3 | 5,170.3 | - | - | - | - | |