
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275 | 1,672.4 | 2,864.4 | 2,668.1 | 17,935 | 18,682 | |
COGS | 477 | 1,223 | 1,559 | 1,363 | 8,857 | 9,407 | |
Gross Profit | (202) | 449.4 | 1,305.5 | 1,305.1 | 9,078 | 9,275 | |
Operating Expenses & Income | |||||||
Operating Income | (680) | (162.3) | 572.1 | 610.2 | 4,905 | 5,099 | |
Total Operating Expenses | 955 | 1,834.7 | 2,292.4 | 2,057.9 | 13,030 | 13,583 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245.9 | 327.7 | 408.2 | 378.3 | 2,441 | 2,353 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (231.9) | (258) | (288.9) | (257.4) | (992) | (1,029) | |
Interest Income | 3.010716 | 222.8 | 215.3 | 137.7 | 538 | 250 | |
Income Tax Expense | (8.113299) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (944.2) | (407.9) | 349.9 | 465.7 | 4,268 | 4,398 | |
Supplemental | |||||||
EBIT | (680) | - | - | - | - | - | |
EBITDA | (480.3) | - | - | - | - | - | |