
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,105.8 | 5,565.1 | 14,322.9 | 21,640.3 | 19,261.8 | 21,117.4 | |
COGS | 9,210.2 | 3,558.3 | 9,462.2 | 17,798.4 | 11,206.8 | 11,297.2 | |
Gross Profit | 6,895.6 | 2,006.8 | 4,860.7 | 3,841.9 | 8,055 | 9,820.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,953.2 | (345.6) | 2,138.1 | 926.2 | 462 | 3,727.1 | |
Total Operating Expenses | 1,942.4 | 2,352.4 | 2,722.5 | 2,915.7 | 7,593.1 | 6,093.1 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,942.4 | 2,352.4 | 2,722.5 | 2,915.7 | 2,182.4 | 3,238.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,132) | (1,638) | (2,946) | (3,305.9) | (2,297.3) | (3,129.1) | |
Interest Income | 8,834.8 | 1.415 | 3,369.4 | 3,458.5 | 1,845.7 | 2,050.1 | |
Income Tax Expense | 1,394.9 | 125.4 | 1,197.5 | 954.4 | 953.7 | 1,124.4 | |
Net Income | |||||||
Net Income | 4,732.4 | (521.7) | 3,732.3 | 3,076.2 | 2,370.5 | 3,152 | |
Supplemental | |||||||
EBIT | 1,126.6 | (4,107.7) | 12,928.5 | 16,236.1 | - | 8,149.3 | |
EBITDA | 14,978.6 | 1,345.7 | 9,500.6 | 9,166.3 | 7,125.3 | 9,439 | |