
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 16,018.3 | 12,308.2 | 13,069.3 | 16,128.3 | 17,733.2 |
COGS | 10,867.2 | 8,390.7 | 8,869 | 10,892.6 | 11,934.1 |
Gross Profit | 5,151.1 | 3,917.5 | 4,200.3 | 5,235.8 | 5,799.1 |
Operating Expenses & Income | |||||
Operating Income | 3,462.2 | 2,447.3 | 2,587.5 | 3,313.7 | 3,560.4 |
Total Operating Expenses | 12,556.1 | 9,860.9 | 10,481.9 | 12,814.6 | 14,172.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,847.8 | 1,798.8 | 2,015.3 | 2,313.1 | 2,673.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (46.51) | (57.88) | (74.06) | (65.47) | (82.51) |
Interest Income | 194.4 | 191 | 279.4 | 243.1 | 185.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,052 | 2,264.7 | 2,491.5 | 3,080.3 | 3,301.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4,141.2 | 3,198.2 | - | - | - |