
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 74,924.7 | 67,316.5 | 7,417 | 6,976.9 | 6,729.2 | |
COGS | 54,116 | 53,235.8 | 5,821.7 | 5,517 | 5,151.1 | |
Gross Profit | 20,808.7 | 14,080.7 | 1,595.2 | 1,459.9 | 1,578.2 | |
Operating Expenses & Income | ||||||
Operating Income | 17,812.7 | 11,540.7 | 1,116.4 | 1,296.7 | 1,446.5 | |
Total Operating Expenses | 57,112 | 55,775.8 | 6,300.6 | 5,680.2 | 5,282.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5,575.3 | 5,163.4 | 649 | 481.8 | 506 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,740) | (6,197.8) | (824.8) | (769.8) | (531.4) | |
Interest Income | 204.9 | 183.3 | 23.11 | 21.76 | 10.97 | |
Income Tax Expense | 2,027.4 | 1,381.4 | - | - | - | |
Net Income | ||||||
Net Income | 9,849.1 | 2,978.9 | (265.4) | (381.4) | 168.8 | |
Supplemental | ||||||
EBIT | 17,812.7 | 10,464.9 | 485.5 | 90.61 | 718.5 | |
EBITDA | 24,332.2 | 18,200 | 1,453.5 | 994.1 | 1,594.9 | |