
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29,715.5 | 23,196.2 | 20,322.5 | 18,505.3 | 18,824.9 |
COGS | 18,077.7 | 13,373.1 | 10,667.9 | 8,682.8 | 8,790.6 |
Gross Profit | 11,637.8 | 9,823.2 | 9,654.6 | 9,822.5 | 10,034.3 |
Operating Expenses & Income | |||||
Operating Income | 7,996 | 6,667.8 | 6,692.2 | 6,871.7 | 7,371.9 |
Total Operating Expenses | 21,719.5 | 16,528.5 | 13,630.3 | 11,633.6 | 11,453 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,666 | 3,559.3 | 3,059.8 | 3,003 | 2,732.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (543.7) | (860.5) | (1,008.4) | (919.6) | (638.1) |
Interest Income | 349.5 | 258.9 | 293.6 | 331.1 | 420 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,697 | 4,763.5 | 3,122.1 | 3,142.1 | 4,656.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 10,890 | 10,169.1 | - | - | - |