
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,505.1 | 80,709.1 | 13,850 | 16,056 | 16,327 | 15,983.9 | |
COGS | 9,750.7 | 28,949 | 6,631 | 8,187 | 8,276 | 8,002.6 | |
Gross Profit | 44,754.5 | 51,760 | 7,219 | 7,869 | 8,051 | 7,767 | |
Operating Expenses & Income | |||||||
Operating Income | 28,767.6 | 32,334.2 | 4,484 | 5,647 | 5,449 | 5,181.6 | |
Total Operating Expenses | 15,986.9 | 19,425.8 | 2,735 | 2,222 | 2,602 | 3,409.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 678.2 | 836.6 | 1,691 | 104 | 89 | 1,623.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,750.7) | (28,949) | (6,631) | (8,187) | (8,276) | (7,948.1) | |
Interest Income | 34,492.9 | 57,654.9 | 11,263 | 13,561 | 13,620 | 9,677 | |
Income Tax Expense | 4,959 | 6,984.3 | 904 | 1,054 | 1,072 | 989 | |
Net Income | |||||||
Net Income | 24,152.1 | 25,826.5 | 3,614 | 4,485 | 4,279 | 3,757.1 | |
Supplemental | |||||||
EBIT | 28,767.6 | 32,334.2 | 4,484 | 5,647 | 5,449 | - | |
EBITDA | 30,405.9 | 33,472.3 | 4,637 | 5,830 | 5,636 | 4,434 | |