
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 49,895.4 | 37,321.2 | 32,090.2 | 30,258 | 27,520.5 |
COGS | 33,432 | 22,956.6 | 18,278.9 | 18,722 | 16,435.1 |
Gross Profit | 16,463.4 | 14,364.6 | 13,811.3 | 11,536 | 11,085.5 |
Operating Expenses & Income | |||||
Operating Income | 13,186.4 | 11,074.3 | 11,093.1 | 9,225.5 | 8,955.1 |
Total Operating Expenses | 36,709 | 26,247 | 20,997.1 | 21,032.5 | 18,565.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,530.8 | 3,642.2 | 3,149.3 | 2,828.1 | 3,027.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,896.7) | (3,432.6) | (3,502.3) | (2,992.5) | (2,365.7) |
Interest Income | 128.9 | 171.1 | 119.5 | 87.19 | 54.92 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,804.1 | 4,673.6 | 4,655.7 | 3,568.1 | 4,106.8 |
Supplemental | |||||
EBIT | - | 10,695.6 | 10,626.7 | 7,859.6 | 8,016.6 |
EBITDA | 14,844.2 | 12,786.1 | 12,802.4 | 10,060.3 | 10,244.5 |