
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,465.3 | 121,886.2 | 306,995 | 292,831.2 | 222,398.7 | 210,279.5 | |
COGS | 14,152.4 | 80,898.7 | 196,515.8 | 225,901.9 | 154,211.9 | 141,271.5 | |
Gross Profit | 6,312.9 | 40,987.4 | 110,479.2 | 66,929.4 | 68,186.8 | 69,008 | |
Operating Expenses & Income | |||||||
Operating Income | 5,739.5 | 13,871.8 | 56,984.6 | 15,605.8 | 17,744.9 | 17,640.8 | |
Total Operating Expenses | 652.4 | 27,115.7 | 53,494.6 | 51,323.5 | 50,441.9 | 51,367.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195.4 | 1,963.7 | 2,890.1 | 1,958.8 | 2,224 | 10,789.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.01) | (495.2) | (391.4) | (565.4) | (347) | (342.8) | |
Interest Income | - | 625.2 | 2,538.5 | 3,030.8 | 2,851.3 | 3,349.4 | |
Income Tax Expense | 485.8 | 3,502.6 | 11,180.2 | 7,107.1 | 6,453.9 | 5,888.9 | |
Net Income | |||||||
Net Income | 5,223.1 | 14,937.2 | 38,506.1 | 6,510.4 | 12,354.8 | 12,809.4 | |
Supplemental | |||||||
EBIT | 5,736.9 | 14,714.5 | 58,044.1 | 19,057.4 | 17,744.9 | 21,660.2 | |
EBITDA | 7,478.1 | 17,494.7 | 69,149.4 | 31,118.2 | 30,202.8 | 30,103.4 | |