
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,132.7 | 65,015.5 | 49,215.8 | 37,122.1 | 33,735.8 | 30,486.2 | |
COGS | 51,210.4 | 33,042.6 | 17,105.3 | 7,717.7 | 16,812.6 | 17,271 | |
Gross Profit | 26,922.4 | 31,972.9 | 32,110.5 | 29,404.4 | 16,923.1 | 13,215.2 | |
Operating Expenses & Income | |||||||
Operating Income | (13,358.4) | 141.1 | 13,172.4 | 30,069.9 | (1,174.5) | 14,956.1 | |
Total Operating Expenses | 40,280.8 | 31,782.3 | 18,938.1 | (665.5) | 18,097.6 | 15,948.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 871.6 | 2,195.8 | 2,839.8 | 3,596.9 | - | 12,262.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,048.9) | (816.2) | (850.9) | (26,627.6) | (3,396.6) | (3,405.6) | |
Interest Income | 4.492178 | 809.4 | 4.51018 | 26,618.4 | - | 193.3 | |
Income Tax Expense | 41,538.7 | 353.8 | 644.7 | (5,317.9) | 620.8 | 620.8 | |
Net Income | |||||||
Net Income | 126,811.4 | 77,838.4 | 11,681.3 | 8,769.4 | 70,270.1 | 105,198.6 | |
Supplemental | |||||||
EBIT | 171,399.1 | 79,064.8 | 13,176.9 | 30,079.1 | (1,174.5) | 28,169.6 | |
EBITDA | 179,338.3 | 87,375.2 | 22,236.5 | 39,376.5 | 7,965.3 | 37,094.9 | |