
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,064.3 | 39,548.2 | 30,812 | 32,901.2 | 53,785.7 | 86,540.5 | |
COGS | 19,179.2 | 24,101.4 | 25,942.3 | 29,307.7 | 39,937.8 | 69,351.2 | |
Gross Profit | 14,885.1 | 15,446.8 | 4,869.6 | 3,593.5 | 13,847.9 | 17,284.1 | |
Operating Expenses & Income | |||||||
Operating Income | 14,815.2 | 15,364.1 | 4,857.8 | 3,500.5 | 13,847.9 | 17,284.1 | |
Total Operating Expenses | 276.3 | 231.8 | (33.63) | 93.02 | 39,926.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.57 | 1.209 | 1.761 | 1.324 | 1.62 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,191.2) | (2,370.4) | (1,694.8) | (1,243.8) | (1,251.8) | (2,495.6) | |
Interest Income | 103.6 | 748 | 965.2 | 381.4 | 1,057.6 | - | |
Income Tax Expense | 3,879.8 | 4,189.8 | 1,390.9 | 990.1 | 3,362.5 | 4,352.6 | |
Net Income | |||||||
Net Income | 9,845.8 | 2,554 | 1,797.8 | 1,488.8 | 13,883.1 | 15,371.8 | |
Supplemental | |||||||
EBIT | 14,117.2 | 8,949.1 | 4,883.5 | 3,636.4 | 13,847.9 | 17,529.2 | |
EBITDA | 15,049.8 | 10,096.2 | 6,294.7 | 5,134 | 15,643.5 | 20,928.3 | |