

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,340.6 | 26,440.2 | 2,682.9 | 2,802.1 | 2,703.1 | 2,657.9 | |
COGS | 9,332.7 | 14,589.1 | 1,499.2 | 1,619.4 | 1,550.1 | - | |
Gross Profit | 8,007.8 | 11,851.1 | 1,183.7 | 1,182.6 | 1,153 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,311.5 | 3,169.6 | 288.1 | 298.1 | 200 | 204.3 | |
Total Operating Expenses | 15,029.1 | 23,270.6 | 2,394.8 | 2,504 | 2,503.1 | 2,453.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,755.9 | 7,461.8 | 761.8 | 743.6 | 809.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155.5) | (174.3) | (26.79) | (35.63) | (33.08) | - | |
Interest Income | 7.997371 | 29.19 | 5.576 | 6.493 | 4.303 | - | |
Income Tax Expense | 674.1 | 953.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,942.4 | 2,073.8 | 214.8 | 386.5 | 133.6 | 134.2 | |
Supplemental | |||||||
EBIT | 2,311.5 | 3,169.6 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |