
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,378.6 | 100,650.4 | 9,806 | 9,784 | 9,593 | 9,542 | |
COGS | 20,931.9 | 36,187.1 | 3,313 | 3,135 | 3,140 | 3,095 | |
Gross Profit | 44,446.7 | 64,463.3 | 6,493 | 6,649 | 6,453 | 6,447 | |
Operating Expenses & Income | |||||||
Operating Income | 42,656.1 | 61,442.1 | 6,090 | 6,473 | 6,189 | 6,217 | |
Total Operating Expenses | 22,722.5 | 39,208.3 | 3,716 | 3,311 | 3,404 | 3,325 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,790.6 | 3,021.2 | 179 | 25 | 264 | 213 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,716.5) | (17,131.3) | (2,149) | (2,779) | (2,244) | (1,625) | |
Interest Income | 20.58 | - | 39 | 750 | 223 | - | |
Income Tax Expense | 421.9 | 5,449.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 121,721.7 | 19,581.8 | (11,592) | 2,357 | 938 | 2,008 | |
Supplemental | |||||||
EBIT | 42,079.8 | 68,927.9 | (12,459) | 5,540 | 3,578 | 5,258 | |
EBITDA | 132,290.5 | 43,952.7 | (12,276) | 5,571 | 3,601 | 5,258 | |