

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 14,980 | 16,372.1 | 17,486.5 | 16,287.6 | 16,089.6 |
COGS | 11,189.8 | 9,028.6 | 10,280.2 | 10,474.4 | 10,880.5 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,402.3 | 4,325.5 | 3,891.3 | 1,910.3 | 835.5 |
Total Operating Expenses | 2,387.9 | 3,017.9 | 3,315.1 | 3,902.9 | 4,373.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,205.5 | 2,325.1 | 3,148.1 | 4,072.3 | 4,330.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (432.6) | (699.2) | (365.5) | (679.6) | (1,127) |
Interest Income | 35.89 | 106 | 181.6 | 388.8 | 410.2 |
Income Tax Expense | (244) | (724.2) | (806.7) | (432.1) | (60.52) |
Net Income | |||||
Net Income | 761.6 | 3,008.2 | 2,900.8 | 1,187.4 | 58.26 |
Supplemental | |||||
EBIT | 1,402.3 | 4,325.5 | 3,891.3 | 1,910.3 | 835.5 |
EBITDA | 2,059.2 | 4,865.5 | 4,562 | 2,756.8 | 1,931 |