

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 47,764.8 | 40,834 | 4,896 | 4,643 | 5,448 | |
COGS | 30,583.7 | 25,301.7 | 2,911 | 2,639 | 3,413 | |
Gross Profit | 17,181.2 | 15,532.3 | 1,985 | 2,004 | 2,035 | |
Operating Expenses & Income | ||||||
Operating Income | 1,064.4 | (1,455.4) | (85) | 5 | 9 | |
Total Operating Expenses | 46,700.4 | 42,289.4 | 4,981 | 4,638 | 5,439 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,099.9 | 1,212.8 | 117 | 93 | 108 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (390.3) | (568.8) | (71) | (74) | (69) | |
Interest Income | 212.9 | 552 | 196 | 194 | 170 | |
Income Tax Expense | 727.3 | 409.8 | - | - | - | |
Net Income | ||||||
Net Income | 35.48 | (1,321.5) | (52) | 6 | (25) | |
Supplemental | ||||||
EBIT | 940.2 | - | - | - | - | |
EBITDA | 12,684.1 | 11,835.3 | - | - | - | |