
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,488.4 | 20,346.4 | 19,419 | 20,441.8 | 19,164.4 | 20,346.7 | |
COGS | 7,832.3 | 11,562 | 11,105.2 | 11,837.7 | 13,789.8 | 12,488.5 | |
Gross Profit | 6,656.1 | 6,237.9 | 8,313.8 | 8,604.1 | 5,374.6 | 7,858.2 | |
Operating Expenses & Income | |||||||
Operating Income | (740.7) | (22,144.8) | (2,647.5) | (1,548.5) | (2,988.8) | (1,797) | |
Total Operating Expenses | 7,396.8 | 31,056.7 | 10,961.3 | 10,152.6 | 8,363.3 | 9,655.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,878.3 | 2,744.8 | 2,620.3 | 2,555.5 | 2,590.5 | 2,533.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216.1) | (118.6) | (125.7) | (141.2) | (141.8) | (139.8) | |
Interest Income | 165.9 | 36,471.6 | 127.1 | 2,410.9 | 132.1 | 159.5 | |
Income Tax Expense | 2,768.3 | 7,968 | (13,877) | (533.6) | (58.14) | (247.8) | |
Net Income | |||||||
Net Income | 8,923.9 | 6,524.7 | (51,429.9) | (962.7) | (3,256.6) | (1,553) | |
Supplemental | |||||||
EBIT | (740.7) | 14,482.6 | (2,647.5) | (1,548.5) | (2,988.8) | (1,797) | |
EBITDA | 1,374.4 | 17,029.1 | (176.4) | 511.6 | (1,060.1) | 79.48 | |