
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,538 | 8,108.1 | 9,994.8 | 12,294.5 | 17,179.4 | 15,817.3 | |
COGS | - | - | (8,231.6) | 4,934.2 | 4,571.4 | - | |
Gross Profit | 25,538 | 8,108.1 | 18,226.4 | 12,294.5 | 12,608 | 12,519.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,396) | (108.2) | 9,281.5 | 7,866.6 | 5,020.8 | 6,942.4 | |
Total Operating Expenses | 12,903.8 | 4,134.6 | 713.2 | 4,427.8 | 7,587.1 | 5,576.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,301.8 | 356.1 | 518.3 | 454.7 | 821.2 | 705.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,328.6) | (3,356.6) | (5,953.3) | (4,934.2) | (4,571.4) | (4,426.7) | |
Interest Income | 17,968 | 9,265.8 | 14,457.1 | 14,523.3 | 14,590.5 | 14,258.8 | |
Income Tax Expense | 2,383.1 | 594.5 | 946.5 | 730.4 | 1,477.3 | 1,768.5 | |
Net Income | |||||||
Net Income | (4,779.1) | (702.7) | 24.05 | 2,243.2 | 3,543.5 | 3,790.9 | |
Supplemental | |||||||
EBIT | (2,396) | (108.2) | (29.13) | - | 5,020.8 | - | |
EBITDA | (496.2) | 390.5 | 504 | - | 5,696.6 | - | |