

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,453 | 48,638.2 | 13,626.3 | 14,265.9 | 14,323.6 | 14,428.4 | |
COGS | 18,960.8 | 23,357.3 | 7,504.2 | 7,778 | 7,851.1 | 7,869.8 | |
Gross Profit | 31,492.1 | 25,280.9 | 6,122.1 | 6,487.9 | 6,472.5 | 6,558.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,833.2 | 5,411.4 | 1,212.9 | 1,828.2 | 1,403.2 | 1,405.4 | |
Total Operating Expenses | 36,619.7 | 43,226.8 | 12,413.4 | 12,437.7 | 12,920.4 | 13,023 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,155.8 | 4,531 | 1,026.9 | 1,079.1 | 1,160.8 | 1,164.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,153.5) | (3,316.2) | (1,199.6) | (1,123.8) | (1,028.3) | (986) | |
Interest Income | 352.3 | 657.1 | 134.6 | 148.1 | 101.5 | 97.8 | |
Income Tax Expense | 5,074.5 | 915.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 17,875 | 3,940 | 278.5 | 710.5 | (2,551.4) | (2,506.1) | |
Supplemental | |||||||
EBIT | 8,613.2 | 6,637.6 | - | - | - | - | |
EBITDA | 34,108 | 19,110.8 | - | - | - | - | |