
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,011.1 | 61,344.4 | 38,807.9 | 35,764.7 | 36,591.9 | 40,878.9 | |
COGS | 20,060.3 | 47,795 | 28,864.3 | 27,651.6 | 28,882.5 | 32,194.1 | |
Gross Profit | 5,950.8 | 13,549.5 | 9,943.6 | 8,113.1 | 7,709.4 | 8,684.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,678.3 | 12,026.9 | 7,530.1 | 4,824.9 | 2,751.4 | 3,076.4 | |
Total Operating Expenses | 22,332.8 | 49,317.5 | 31,277.8 | 30,939.8 | 33,840.4 | 37,802.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,976.7 | 2,424.7 | 2,695.5 | 3,027.9 | 3,301.5 | 3,284.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464.7) | (725.9) | (722.2) | (696) | (627.2) | (798.6) | |
Interest Income | 160.7 | 776.1 | 1,013 | 835.7 | 1,420.6 | 1,108.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,864.3 | 10,300.9 | 4,030.2 | 4,189.7 | 3,058 | 2,771.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |