
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,965.4 | 49,830.9 | 39,755.6 | 47,403.3 | 50,115.7 | 48,930.9 | |
COGS | 20,615.6 | 24,821.3 | 25,076.7 | 27,401.5 | 33,889.5 | 33,243.3 | |
Gross Profit | 20,349.8 | 25,009.7 | 14,678.9 | 20,001.8 | 16,226.2 | 15,687.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17,680 | 20,834.4 | 10,744.7 | 14,585.4 | 10,082.1 | 9,828.6 | |
Total Operating Expenses | 23,285.4 | 28,996.6 | 29,010.9 | 32,817.9 | 40,033.5 | 39,102.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,765.8 | 4,091.2 | 3,448.8 | 4,459.6 | 5,002 | 5,195.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,749.3) | (4,081.9) | (4,078.3) | (4,904.9) | (6,146.9) | (6,202.4) | |
Interest Income | 205.6 | 818.8 | 1,668.4 | 1,598.1 | 1,584.1 | 1,635.9 | |
Income Tax Expense | 197.4 | 5,260.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,626.4 | 23,381.6 | 14,084.8 | (7,074.2) | 13,408.2 | 15,760.1 | |
Supplemental | |||||||
EBIT | 16,535.5 | 20,896.7 | - | - | - | - | |
EBITDA | 19,665 | 40,175.6 | - | - | - | - | |