
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,203.9 | 29,722.5 | 21,616 | 23,409 | 25,153.7 | 48,989.5 | |
COGS | 6,053.9 | 19,218 | 10,157 | 10,648 | 20,347.5 | 36,215.5 | |
Gross Profit | 2,766 | 10,504.5 | 11,459 | 12,761 | 4,806.3 | 12,774.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,587.7 | 10,126.5 | 1,873 | 2,041 | 1,893.3 | 9,525.7 | |
Total Operating Expenses | 9,202.7 | 378 | 9,586 | 10,720 | 2,912.9 | 3,248.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,737.6 | 7,246.5 | 5,439 | 6,067 | 6,581 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (461) | (435) | (241) | (262) | (330.5) | (634.6) | |
Interest Income | 24.64 | 207 | 117 | 109 | 106 | - | |
Income Tax Expense | (479.9) | 1,092 | 633 | 657 | 538.2 | 1,195.6 | |
Net Income | |||||||
Net Income | (1,246.7) | 2,619 | 1,255 | 1,605 | 1,287.2 | 2,893.1 | |
Supplemental | |||||||
EBIT | (2,058.6) | 4,143 | 2,125 | 2,524 | 1,893.3 | 4,253.7 | |
EBITDA | 450 | 6,758.8 | 3,870.7 | 4,536 | 4,272.9 | 8,553.7 | |