| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,896.5 | 4,527.9 | 4,738.2 | 4,060.5 | 6,618.2 | 7,657.8 | |
COGS | 3,214.2 | 3,582.7 | 4,153.4 | 4,608.4 | 529.9 | 2,313.6 | |
Gross Profit | 682.4 | 945.2 | 584.8 | (547.9) | 6,088.2 | 5,344.2 | |
Operating Expenses & Income | |||||||
Operating Income | (3,013.5) | (2,901.7) | (3,587) | (4,446.6) | (1,387.4) | (515.2) | |
Total Operating Expenses | 3,695.8 | 3,846.8 | 4,171.9 | 3,898.7 | 7,475.7 | 5,859.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,137.4 | 1,207.6 | 2,078.4 | 1,562.7 | 1,408.4 | 1,437.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,569) | (37.69) | (72.72) | (72.21) | (1,093.8) | (1,186.5) | |
Interest Income | 15,150.1 | 863.8 | 7,453.2 | 8,700.2 | 16,614 | 43,774.4 | |
Income Tax Expense | 73.72 | 90.73 | 91.03 | (3.983) | 340.7 | 402.1 | |
Net Income | |||||||
Net Income | 10,513.1 | 1,749.8 | 2,730.2 | 4,234.9 | 22,945.5 | 24,501.5 | |
Supplemental | |||||||
EBIT | 12,155.8 | 1,878.3 | 2,893.9 | 4,303.1 | (1,387.4) | 5,760.4 | |
EBITDA | 12,856.1 | 2,570 | 3,531.3 | 4,858.1 | (857.5) | 6,290.8 | |
