
Revenue
FY, 2025
| IRR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5T | 2.3T | 3.8T | 7.1T | 10.5T | 17.6T | 24.7T | 30.8T |
| Cost of goods sold | 1.3T | 1.8T | 2.8T | 4.6T | 8.4T | 13.6T | 18.0T | 24.1T |
| Gross profit | 276.9B | 603.0B | 1.1T | 2.6T | 2.2T | 4.0T | 6.8T | 6.9T |
| Gross profit margin, % | 18.3% | 25.7% | 27.8% | 36.4% | 20.9% | 22.9% | 27.6% | 22.3% |
| Operating expense total | 172.2B | 155.3B | 215.7B | 262.6B | 529.2B | 1.1T | 1.6T | 1.6T |
| Depreciation and amortization | 42.0B | 37.7B | 37.2B | 47.2B | 102.2B | 141.7B | 236.5B | 335.1B |
| EBITDA | 104.7B | 447.7B | 838.9B | 2.3T | 1.7T | 3.0T | 5.3T | 5.3T |
| EBITDA margin, % | 6.9% | 19.1% | 22.1% | 32.7% | 15.9% | 16.9% | 21.3% | 17.1% |
| EBIT | 84.8B | 426.6B | 838.8B | 2.3T | 1.6T | 3.0T | 5.1T | 5.0T |
| EBIT margin, % | 5.6% | 18.2% | 22.1% | 32.5% | 15.5% | 17.0% | 20.7% | 16.4% |
| Pre tax profit | 2.4B | 256.5B | 724.9B | 2.5T | 1.5T | 2.7T | 4.6T | 5.3T |
| Income tax expense | 6.8B | 36.7B | 112.4B | 270.4B | 274.8B | 122.5B | 924.5B | 781.4B |
| Net Income | (4.4B) | 219.8B | 612.5B | 2.2T | 1.2T | 2.6T | 3.7T | 4.5T |