
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,588.3 | 52,968.9 | 34,630.9 | 48,030 | 43,893.3 | 38,947.9 | |
COGS | 21,691.6 | 27,320.6 | 17,197.7 | 24,037.6 | 21,156 | 19,355.7 | |
Gross Profit | 20,896.8 | 25,648.3 | 17,433.2 | 23,992.4 | 22,737.3 | 19,592.2 | |
Operating Expenses & Income | |||||||
Operating Income | (4,025.7) | 1,757.4 | (3,174.6) | 6,798.9 | 6,848.5 | 6,483.3 | |
Total Operating Expenses | 19,427.8 | 23,890.9 | 20,607.8 | 17,193.5 | 15,888.8 | 13,108.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,423.6 | 5,385 | 4,220.9 | 5,157.6 | 5,167.6 | 7,246 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,375.1) | (9,927.4) | (8,863.3) | (5,489.8) | (5,333.8) | (3,928.7) | |
Interest Income | 2,287.3 | 8,704.6 | 863.8 | 5,185 | 447.7 | 1,954.6 | |
Income Tax Expense | 696.7 | 971.4 | 568.2 | - | - | (250.1) | |
Net Income | |||||||
Net Income | (11,601.9) | (7,918.6) | (11,742.3) | 778.8 | 1,841.6 | 1,636.4 | |
Supplemental | |||||||
EBIT | (604.1) | 2,008.8 | (2,879) | 6,267.2 | 7,175.4 | 6,782.6 | |
EBITDA | 4,890.6 | 7,586.4 | 1,845.2 | 9,713.6 | 10,502.7 | 10,086.1 | |