

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,446.9 | 52,022.2 | 10,937.7 | 13,936.4 | 13,847.8 | 14,163.3 | |
COGS | 29,816.7 | 35,390.6 | 6,838.4 | 7,533.5 | 7,562.1 | 7,711.1 | |
Gross Profit | 11,630.2 | 16,631.7 | 4,099.3 | 6,402.9 | 6,285.6 | 6,452.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,778.8 | 14,626.9 | 3,542.8 | 5,624.9 | 5,744.4 | 5,760.2 | |
Total Operating Expenses | 32,668.1 | 37,395.3 | 7,395 | 8,311.5 | 8,103.4 | 8,403.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,850.7 | 2,638.7 | 600.6 | 710.7 | 695.8 | 709.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,039.9) | (14,969.8) | (3,557.9) | (3,192.5) | (3,214.8) | (3,311.2) | |
Interest Income | 603.9 | 1,006.4 | 168.1 | 168.2 | 464.2 | 542 | |
Income Tax Expense | 22.58 | 1,020.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 838.7 | 2,722 | 719.7 | (959.2) | 847.1 | 1,040.2 | |
Supplemental | |||||||
EBIT | 8,778.8 | 14,629.4 | - | - | - | - | |
EBITDA | 24,129.1 | 29,105 | - | - | - | - | |