

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,862.2 | 15,565 | 9,752 | 8,173 | 3,981.5 | 6,769.1 | |
COGS | 66,155.1 | 8,916 | 4,707 | 2,945 | 2,001.9 | 2,922.8 | |
Gross Profit | 45,707.1 | 6,649 | 5,045 | 5,228 | 1,979.6 | 3,846.3 | |
Operating Expenses & Income | |||||||
Operating Income | 37,722.8 | 5,530 | 3,885 | 3,911 | 1,117.7 | 2,331.1 | |
Total Operating Expenses | 7,984.2 | 1,119 | 1,160 | 1,317 | 861.9 | 1,515.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,913.3 | 907 | 985 | 932 | 825 | 1,397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,283.3) | (1,619) | (2,073) | (1,844) | (1,428) | (2,295.3) | |
Interest Income | 1,414.6 | 341 | 371 | 267 | 85 | - | |
Income Tax Expense | 22,066.6 | 1,932 | 1,302 | 2,337 | (295.7) | (54.48) | |
Net Income | |||||||
Net Income | 11,915.8 | 1,022 | 810 | 180 | (1,733.4) | (1,502.1) | |
Supplemental | |||||||
EBIT | 37,531.7 | 5,530 | 3,882 | 4,991 | (553.5) | 1,111.6 | |
EBITDA | 38,391.9 | 5,654 | 4,001 | 5,081 | (473.5) | 1,250.9 | |