
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,615.7 | 18,470.3 | 84,989.4 | 120,754.1 | 126,725.8 | 123,615.5 | |
COGS | 11,686.6 | 9,742.9 | 40,232.9 | 54,951.6 | 49,732.5 | 46,798 | |
Gross Profit | 4,929.1 | 8,727.4 | 44,756.5 | 65,802.4 | 76,993.3 | 76,817.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,322.6 | 3,044.1 | 11,410.1 | 21,057.2 | 33,110.1 | 27,296 | |
Total Operating Expenses | 14,293.1 | 15,426.2 | 73,579.3 | 99,696.9 | 93,615.6 | 96,319.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 951.1 | 2,499.1 | 33,217.4 | 45,903 | 18,622.7 | 25,958 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (744.9) | (1,430.8) | (11,559.7) | (9,012.3) | (14,966.5) | (16,042.7) | |
Interest Income | - | - | - | 7,203.3 | - | - | |
Income Tax Expense | 1,589.5 | 640.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 591.5 | 163.4 | (23,629.3) | 31,367.9 | 3,087.8 | 18,050.4 | |
Supplemental | |||||||
EBIT | 4,491.8 | 2,982.4 | - | - | - | - | |
EBITDA | 2,507.9 | 2,962.2 | - | - | - | - | |