

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,497 | 13,719.1 | 12,093 | 21,109 | 31,179 | 31,326 | |
COGS | 7,979.8 | 9,369.4 | 9,039 | 16,914 | 25,136 | 25,708 | |
Gross Profit | 3,517.2 | 4,349.6 | 3,054 | 4,195 | 6,043 | 5,618 | |
Operating Expenses & Income | |||||||
Operating Income | 1,220.6 | 1,779.3 | 1,482 | 1,458 | 2,224 | 1,804 | |
Total Operating Expenses | 10,276.4 | 11,939.8 | 10,611 | 19,651 | 28,955 | 29,522 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,296.7 | 2,570.4 | 1,572 | 2,737 | 3,819 | 3,814 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.6) | (169.1) | (170) | (525) | (840) | (814) | |
Interest Income | 3.412581 | 9.634943 | 31 | 127 | 111 | 89 | |
Income Tax Expense | 266.2 | 372.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 772.4 | 1,010.6 | 825 | 319 | 699 | 497 | |
Supplemental | |||||||
EBIT | 1,212.6 | 1,771.8 | - | - | - | - | |
EBITDA | 1,813.2 | 2,227.8 | - | - | - | - | |