
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,771.8 | 6,892.2 | 11,219.4 | 10,427.1 | 10,271.7 | 17,919.9 | |
COGS | 6,309.3 | 3,735.4 | 6,089.2 | 5,662.6 | 5,518.8 | 9,466.9 | |
Gross Profit | 4,462.5 | 3,156.8 | 5,130.3 | 4,764.5 | 4,752.9 | 8,453 | |
Operating Expenses & Income | |||||||
Operating Income | (3,654.7) | (580.5) | (947.7) | (561.7) | 181.9 | 378.9 | |
Total Operating Expenses | 7,702.9 | 3,384.1 | 6,077.9 | 5,326.2 | 4,571 | 8,074.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 502.8 | 130.1 | 1,543.6 | 1,509.2 | 4,670.8 | 363.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (288.8) | (57.73) | (165) | (164.5) | (182.2) | (298.5) | |
Interest Income | 102.7 | 37.82 | 92.35 | 52.51 | 20.55 | - | |
Income Tax Expense | 278.6 | (1.857792) | (109.5) | 48.86 | 172.8 | 306.4 | |
Net Income | |||||||
Net Income | 35,572.2 | 849.4 | (119) | (70.41) | 170.3 | 495.4 | |
Supplemental | |||||||
EBIT | 35,456.2 | 942.8 | (391.2) | (115.3) | 181.9 | 396.6 | |
EBITDA | 36,958.5 | 1,442 | 422.9 | 471.4 | 768.1 | 1,461.9 | |