| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,979 | 52,073.7 | 26,267.6 | 35,095.9 | 36,923.6 | 37,153 | |
COGS | 19,176.2 | 26,511.3 | 22,796.4 | 25,100.2 | 26,635.4 | 27,107.6 | |
Gross Profit | 18,802.8 | 25,562.4 | 3,471.2 | 9,995.7 | 10,288.2 | 10,045.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18,045.3 | 24,630.7 | 1,977.9 | 9,773.9 | 8,153 | 7,891.4 | |
Total Operating Expenses | 1,688.6 | 2,035.1 | 1,493.3 | 221.8 | 2,135.2 | 1,995.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,688.6 | 2,035.1 | 1,505.6 | 1,889.9 | 2,163.2 | 1,702.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197.4) | (221.6) | (372.9) | (513.8) | (860) | (867) | |
Interest Income | 5.527456 | 116.9 | 451.9 | 468.1 | 606.7 | 466.9 | |
Income Tax Expense | 18.71 | 32.44 | 120.2 | 233.9 | 21.86 | 136.6 | |
Net Income | |||||||
Net Income | 17,972.8 | 24,625.2 | 1,501.9 | 9,170.5 | 8,166.9 | 7,755.9 | |
Supplemental | |||||||
EBIT | 18,192.5 | 24,747.7 | 1,961.6 | 9,917.1 | 8,153 | 8,089 | |
EBITDA | 20,803.8 | 28,467.7 | 3,912.4 | 14,065.9 | 12,542 | 12,270.3 | |
