

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24,331.6 | 20,822.2 | 26,875.7 | 28,569.8 | 26,101.8 |
COGS | 14,508.4 | 13,720.3 | 15,319 | 15,491.9 | 15,207 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 7,639.2 | 5,593.3 | 9,621.4 | 11,104 | 8,593.4 |
Total Operating Expenses | 2,184 | 1,508.6 | 1,935.4 | 1,973.8 | 2,301.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,844.5 | 1,158.6 | 1,935.4 | 1,973.8 | 2,301.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (982) | (1,460) | (1,781.2) | (1,149.1) | (1,016.8) |
Interest Income | 89.06 | 132.2 | 686.3 | 1,871.1 | 2,882.9 |
Income Tax Expense | (608.2) | (101.6) | (194.6) | 62.72 | (262.9) |
Net Income | |||||
Net Income | 5,703 | 2,874.1 | 10,355.1 | 11,722.3 | 5,976.6 |
Supplemental | |||||
EBIT | 7,204.1 | 4,303.5 | 11,644.5 | 10,937.6 | 4,373.5 |
EBITDA | 8,739.5 | 5,739.8 | 13,528.9 | 12,792.6 | 6,410.2 |