
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,413.9 | 2,418.5 | 1,575.2 | 18,000.2 | 5,391.1 | 8,398.5 | |
COGS | 5,443.5 | 881.6 | (0.1) | 6,906.6 | 568.4 | 373 | |
Gross Profit | 42,787 | 705.7 | 1,575.3 | 18,000.2 | 4,822.7 | 7,577.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12,097.2 | 1,123.8 | 76.8 | 6,690.7 | 2,592.7 | 4,142.5 | |
Total Operating Expenses | 13,365.1 | 1,598 | 1,498.5 | 11,309.6 | 2,230 | 3,518.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,225.1 | 1,429 | 510.5 | 4,231.3 | 534 | 1,199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,443.5) | (881.6) | (973.3) | (6,906.6) | (660.5) | (1,574.8) | |
Interest Income | 32,230.6 | 3,932 | 3,764.4 | 27,755.4 | 3,486.6 | - | |
Income Tax Expense | 3,696.8 | 284.6 | 277.9 | 2,097.4 | 194.7 | 458 | |
Net Income | |||||||
Net Income | 21,940.1 | (1,534.8) | (471.4) | 2,934 | 1,590.4 | 2,583.4 | |
Supplemental | |||||||
EBIT | 29,421.9 | (892.3) | 76.6 | 6,690.7 | 2,667.3 | 2,615.7 | |
EBITDA | 30,603.2 | (713.5) | 277.3 | 8,019.8 | 2,828.9 | 2,938.1 | |