
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 110,957 | 141,661.1 | 9,131.9 | 9,643.1 | 9,760.3 | |
COGS | 72,680.3 | 91,905.3 | 5,944.8 | 6,424.6 | 6,540.4 | |
Gross Profit | 38,276.8 | 49,755.8 | 3,187 | 3,218.5 | 3,220 | |
Operating Expenses & Income | ||||||
Operating Income | 12,124 | 17,131.5 | 1,135.5 | 1,064.8 | 1,076.4 | |
Total Operating Expenses | 25,483.6 | 32,311.2 | 2,050.6 | 2,153.7 | 2,143.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7,928.3 | 3,040.8 | 187.9 | 656.6 | 227.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (684.2) | (738.8) | (59.66) | (97.46) | (118.9) | |
Interest Income | 61.56 | 57.54 | 6.846 | 9.651 | 7.727 | |
Income Tax Expense | 3,477.9 | 4,902.2 | 307.2 | 310.8 | 283.3 | |
Net Income | ||||||
Net Income | 9,380.4 | 13,023.2 | 898.4 | 814 | 858.5 | |
Supplemental | ||||||
EBIT | 13,608.9 | 18,670.4 | 1,135.5 | 1,222.3 | 1,260.7 | |
EBITDA | 16,393 | 21,805.3 | 1,333.6 | 1,422.9 | 1,473.1 | |