
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,784.8 | 15,334.9 | 15,948.4 | 18,809.6 | 20,410.5 | 20,566.2 | |
COGS | 5,775.9 | 7,470.9 | 8,132.6 | 9,543.3 | 9,696.1 | 9,655.5 | |
Gross Profit | 1,008.9 | 7,864 | 7,815.8 | 9,266.3 | 10,714.4 | 10,910.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1,392.6) | 5,249.3 | 5,653.3 | 6,434.5 | 8,079.3 | 8,264.5 | |
Total Operating Expenses | 8,177.4 | 10,085.6 | 10,295.1 | 12,375.2 | 12,331.2 | 12,301.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,401.5 | 2,564 | 2,107 | 2,776.3 | 2,445.5 | 2,411.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (790.6) | (3,151.6) | (3,269.6) | (3,746.7) | (4,386.5) | (4,294.6) | |
Interest Income | 3,514.4 | 3,151.6 | 3,269.6 | 3,746.7 | 5,228.8 | 4,051 | |
Income Tax Expense | 321.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,166.1 | 1,504.8 | 1,653.7 | 2,116.4 | 2,118.4 | 2,138.8 | |
Supplemental | |||||||
EBIT | 2,271.4 | - | - | - | - | - | |
EBITDA | 3,047.3 | - | - | - | - | - | |