
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 33,194.5 | 27,648 | 21,416.5 | 19,631.4 | 40,103.6 | |
COGS | 5,511.8 | 6,211 | 7,294.7 | 5,912.4 | 13,104.8 | |
Gross Profit | 33,194.5 | 27,648 | 21,416.5 | 19,631.4 | 26,998.7 | |
Operating Expenses & Income | ||||||
Operating Income | 12,830.6 | 9,059.4 | 7,073.9 | 6,852.8 | 21,331.2 | |
Total Operating Expenses | 20,363.9 | 18,588.6 | 14,342.6 | 12,778.6 | 18,772.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13,237.4 | 11,865.4 | 10.19 | 62.35 | 11.32 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,266.7) | (9,176.5) | (10,740.1) | (10,102.7) | (9,688.5) | |
Interest Income | 134.5 | 317.7 | 767.8 | 478.7 | 414.3 | |
Income Tax Expense | 2,168.2 | 1,461.1 | 659.3 | 1,130.6 | - | |
Net Income | ||||||
Net Income | 10,777.7 | 7,597.5 | 6,156.1 | 5,694.3 | 9,790.5 | |
Supplemental | ||||||
EBIT | 21,244.8 | 18,232.5 | 17,563.1 | 16,907.7 | - | |
EBITDA | 22,427.5 | 19,877.6 | 19,335.5 | 18,817.6 | - | |