
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,105.8 | 5,565.1 | 14,322.9 | 21,640.3 | 19,207.5 | 21,060 | |
COGS | 9,210.2 | 3,558.3 | 9,462.2 | 17,798.4 | 15,750.9 | 16,324.4 | |
Gross Profit | 6,895.6 | 2,006.8 | 4,860.7 | 3,841.9 | 3,456.7 | 4,735.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,953.2 | (345.6) | 2,138.1 | 926.2 | 490.2 | 1,651.8 | |
Total Operating Expenses | 11,152.6 | 5,910.6 | 12,184.7 | 20,714.1 | 18,717.3 | 19,408.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,942.4 | 2,352.4 | 2,722.5 | 2,915.7 | 2,966.5 | 2,528.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,132) | (1,638) | (2,946) | (3,305.9) | (3,071.9) | (3,099.1) | |
Interest Income | 1,485.5 | 1,895.3 | 3,369.4 | 3,458.5 | 3,181.9 | 3,060.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,732.4 | (521.7) | 3,732.3 | 3,076.2 | 2,370.5 | 3,152 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 14,780.5 | 578.8 | - | - | - | - | |