| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,615.5 | 34,721.6 | 55,974.1 | 59,289 | 87,854.2 | 97,862.4 | |
COGS | 18,689 | 23,748.6 | 41,906 | 35,741.3 | 51,749.7 | 51,389.1 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 12,335.3 | 4,342.3 | 4,934.1 | 12,890.6 | 19,907.8 | 32,751.8 | |
Total Operating Expenses | 4,591.3 | 6,630.7 | 9,134 | 10,657.1 | 16,196.8 | 13,721.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,168.1 | 5,091.8 | 5,597.9 | 8,243.2 | 9,534.2 | 10,015.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,260.6) | (3,746.3) | (5,568.4) | (8,652.1) | (16,302.8) | (17,456) | |
Interest Income | 266.1 | 1,966.8 | 1,050.7 | 2,563.7 | 5,871.7 | 2,919.5 | |
Income Tax Expense | (1,266.5) | (1,265.4) | 2,424.2 | (1,306.5) | (4,294.2) | (6,492.1) | |
Net Income | |||||||
Net Income | 10,397.8 | 4,143.2 | (11,514.9) | (12,824.8) | (10,141) | (15,574.2) | |
Supplemental | |||||||
EBIT | 13,658.8 | 7,188.2 | (9,421.4) | (5,429.9) | 4,584.3 | 591.4 | |
EBITDA | 19,142.1 | 13,138.1 | 671.7 | 2,890.4 | 14,468.2 | 8,391.8 | |
