
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,847.3 | 22,471.2 | 3,581.6 | 3,732.1 | 3,960.3 | |
COGS | 8,323.4 | 12,167.7 | 1,901.5 | 2,158.5 | 2,292.5 | |
Gross Profit | 8,523.9 | 10,303.5 | 1,680.2 | 1,573.6 | 1,667.8 | |
Operating Expenses & Income | ||||||
Operating Income | 2,113.7 | 5,554.3 | 857.8 | 747.4 | 737.8 | |
Total Operating Expenses | 14,733.7 | 16,916.9 | 2,723.8 | 2,984.6 | 3,222.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6,467.4 | 4,854.5 | 835.2 | 842.4 | 941.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,954.5) | (2,204) | (349.1) | (289.4) | (225.7) | |
Interest Income | 709.4 | 485 | 66.24 | 26.69 | 33.81 | |
Income Tax Expense | 488.2 | 1,060.1 | - | - | - | |
Net Income | ||||||
Net Income | 4,389 | 3,283.8 | 210.1 | 609.6 | 384.8 | |
Supplemental | ||||||
EBIT | 5,045 | 5,449 | 654.4 | 1,046.5 | 715.2 | |
EBITDA | 9,515.1 | 10,168.7 | 1,174.3 | 1,609.4 | 1,334 | |