| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,626.9 | 15,331.8 | 16,965 | 18,064.8 | 19,245.7 | 21,419.7 | |
COGS | 60,671.8 | 8,857.9 | 9,765.7 | 10,812.4 | 12,645.3 | 14,646.4 | |
Gross Profit | 42,955.1 | 5,966.7 | 7,199.3 | 7,252.5 | 6,600.4 | 6,773.3 | |
Operating Expenses & Income | |||||||
Operating Income | 41,772.1 | 5,789.3 | 7,013.3 | 7,161.1 | 6,413.3 | 6,511.2 | |
Total Operating Expenses | 779.3 | 102.9 | 183.7 | 91.41 | 187.1 | 262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,105.2 | 172.6 | 184 | 160.9 | 146.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,378) | (1,894.4) | (2,104.1) | (1,741.7) | (1,507) | (1,662.7) | |
Interest Income | 758.5 | 142.4 | 360.7 | 474.2 | 480.1 | - | |
Income Tax Expense | 11,941.1 | 1,039.1 | 1,229.2 | 1,701.1 | 1,876.3 | 2,006.4 | |
Net Income | |||||||
Net Income | 30,346.7 | 5,178.7 | 5,223.7 | 5,501.6 | 5,187.5 | 5,198.5 | |
Supplemental | |||||||
EBIT | 41,772.1 | 5,789.3 | 7,013.3 | 10,599.2 | 6,413.3 | - | |
EBITDA | 61,358.2 | 9,349.6 | 10,490.7 | 14,411.7 | 10,277.3 | 7,820.2 | |
