

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,685.3 | 36,892.9 | 35,915.8 | 36,136 | 35,212.7 | 34,832 | |
COGS | 16,728.9 | 15,457.8 | 14,914.4 | 15,270.3 | 14,628.4 | 14,456.3 | |
Gross Profit | 19,956.4 | 21,435 | 21,001.5 | 20,865.7 | 20,584.3 | 20,375.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2,787.6) | 739.7 | 927.1 | 625.7 | (671.3) | (531.4) | |
Total Operating Expenses | 22,744 | 20,695.3 | 20,074.4 | 20,240 | 21,255.6 | 20,907.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76 | 161 | 124 | 138 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.59) | (39.16) | (36.2) | (38.61) | (63.87) | (74.92) | |
Interest Income | 5.625 | 5.348 | 5.259 | 8.901 | 15.78 | - | |
Income Tax Expense | 3,634.1 | 493.5 | 141.6 | 179.3 | 324.4 | 151 | |
Net Income | |||||||
Net Income | (7,896.2) | 247.1 | 405.6 | 670 | (1,094.1) | (735.2) | |
Supplemental | |||||||
EBIT | (2,787.6) | 739.7 | 927.1 | 625.7 | (671.3) | (531.4) | |
EBITDA | (1,849.3) | 1,403.2 | 1,438.5 | 1,250.7 | 79.18 | 216.6 | |