
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,017.1 | 13,509 | 12,093 | 21,109 | 31,179 | 31,179 | |
COGS | 9,034.8 | 10,237 | 9,039 | 16,914 | 25,136 | 25,136 | |
Gross Profit | 3,982.3 | 3,272 | 3,054 | 4,195 | 6,043 | 6,043 | |
Operating Expenses & Income | |||||||
Operating Income | 1,382 | 1,729 | 1,482 | 1,458 | 2,224 | 2,209 | |
Total Operating Expenses | 11,635.2 | 11,780 | 10,611 | 19,651 | 28,955 | 28,970 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,600.3 | 1,543 | 1,572 | 2,737 | 3,819 | 3,834 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.9) | (148) | (170) | (525) | (840) | (840) | |
Interest Income | 3.863795 | 9 | 31 | 127 | 111 | 111 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 874.5 | 1,034 | 825 | 319 | 699 | 699 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,813.2 | 2,081 | - | - | - | - | |