
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 69,455.8 | 74,314.5 | 10,644.2 | 10,878.5 | 19,658.1 | |
COGS | 41,099.9 | 43,722 | 5,980.5 | 6,672.9 | 15,699.3 | |
Gross Profit | 28,355.8 | 30,592.5 | 4,663.6 | 4,205.7 | 3,958.9 | |
Operating Expenses & Income | ||||||
Operating Income | 17,437.9 | 18,671.8 | 3,260.3 | 2,781.7 | 2,512.6 | |
Total Operating Expenses | 52,017.8 | 55,642.7 | 7,383.8 | 8,096.8 | 17,145.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,961.3 | 4,433.3 | 506.3 | 540.2 | 544.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,138.6) | (6,299.1) | (1,225.4) | (1,401.9) | (1,193.6) | |
Interest Income | 1,443.6 | 805.9 | 255.4 | 227.8 | 194.1 | |
Income Tax Expense | 2,741 | 3,932.5 | - | - | - | |
Net Income | ||||||
Net Income | (4,426.4) | (1,517.3) | 763.5 | (1,734.2) | (1,654.3) | |
Supplemental | ||||||
EBIT | 16,860.6 | 18,771.3 | - | - | - | |
EBITDA | 8,388.3 | 14,203 | - | - | - | |