
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 78,345.1 | 82,412.2 | 68,916.4 | 67,026.7 | 69,858.5 | 69,543.7 |
COGS | 57,527.7 | 63,661.2 | 57,584 | 57,823.4 | 61,891 | 60,430.3 |
Gross Profit | 20,817.4 | 18,751.1 | 11,332.5 | 9,203.2 | 7,967.5 | 9,113.4 |
Operating Expenses & Income | ||||||
Operating Income | 20,019.9 | 16,599.6 | 9,625.1 | 6,414 | 5,607.9 | 6,821.2 |
Total Operating Expenses | 58,325.2 | 65,812.6 | 59,291.3 | 60,612.7 | 64,250.6 | 62,722.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,106 | 2,187.6 | 2,207.6 | 2,166.6 | 2,120.8 | 2,060.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,059.8) | (964.6) | (840.1) | (796.9) | (1,357.1) | (1,518.7) |
Interest Income | 66.39 | 213.9 | 359.5 | 372.7 | 404.1 | 413.6 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15,494.1 | 11,425.5 | 7,501.6 | 4,566.3 | 1,387 | 2,249.3 |
Supplemental | ||||||
EBIT | - | 16,823.6 | 10,186.7 | 6,260.6 | 3,881.6 | 5,352.7 |
EBITDA | - | 19,690.3 | 13,233.9 | 9,386.9 | 7,565.2 | 9,049 |