
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24,370.8 | 20,516 | 20,555 | 20,269 | 20,245 |
COGS | 9,642.7 | 7,923 | 8,289 | 8,071 | 8,072 |
Gross Profit | 14,728.2 | 12,593 | 12,266 | 12,198 | 12,173 |
Operating Expenses & Income | |||||
Operating Income | 7,141.1 | 5,897 | 5,547 | 6,001 | 4,335 |
Total Operating Expenses | 17,229.7 | 14,619 | 15,008 | 14,268 | 15,910 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,140 | 3,616 | 3,663 | 3,691 | 3,662 |
Earnings from Continuing Operations | |||||
Interest Expense | (949.3) | (1,217) | (951) | (1,134) | (1,104) |
Interest Income | 256.5 | 661 | 201 | 194 | 210 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,091.2 | 4,280 | 4,445 | 3,870 | 2,354 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 6,429.3 | 5,717 | 6,596 | - | - |