
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 41,326.7 | 36,506.9 | 33,023.7 | 30,925.8 | 40,103.6 |
COGS | 15,450.2 | 13,280.3 | 11,537.9 | 10,214.5 | 13,104.8 |
Gross Profit | 25,876.4 | 23,226.6 | 21,485.9 | 20,711.2 | 26,998.7 |
Operating Expenses & Income | |||||
Operating Income | 20,650.8 | 17,212.3 | 14,857 | 14,408.6 | 21,007.8 |
Total Operating Expenses | 20,675.9 | 19,294.6 | 18,166.8 | 16,517.2 | 19,095.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 312.1 | 352.2 | 239 | 10.75 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 10,777.7 | 7,597.5 | 6,156.1 | 5,694.3 | 9,790.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 22,427.5 | 19,877.6 | - | - | - |