

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 123,634.4 | 102,822.2 | 107,955.7 | 110,711.8 | 91,113.1 | |
COGS | 104,455.4 | 88,162.1 | 97,692.1 | 100,073.8 | 80,170.8 | |
Gross Profit | 19,179.1 | 14,660.1 | 10,263.6 | 10,638 | 10,942.3 | |
Operating Expenses & Income | ||||||
Operating Income | 7,159 | 3,129 | 156.4 | 382.6 | 993.7 | |
Total Operating Expenses | 12,020.1 | 11,531 | 10,107.3 | 10,255.4 | 90,119.4 | |
R&D Expenses | 346.7 | 410.1 | 530.2 | 665.9 | 742 | |
Selling General & Admin Expenses | 6,752.6 | 6,861.9 | 6,445.9 | 6,569.5 | 4,577.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,614.7) | (2,878.2) | (2,405.6) | (3,022.5) | (2,809.8) | |
Interest Income | 267.3 | 228 | 323 | 254.5 | 286.6 | |
Income Tax Expense | 2,667.8 | 1,585.1 | 1,587.8 | 1,990.3 | - | |
Net Income | ||||||
Net Income | 2,933 | 1,212.7 | 25.26 | (555.2) | (1,009.5) | |
Supplemental | ||||||
EBIT | 8,041.4 | 3,751.5 | (202.4) | 90.25 | - | |
EBITDA | 12,247.4 | 8,180.3 | 4,415.2 | 4,777.6 | - | |