

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 89,159.3 | 91,256.1 | 11,692.2 | 10,650.9 | 11,128.5 | |
COGS | 54,060.5 | 56,167.3 | 7,525 | 6,661.7 | 7,085.6 | |
Gross Profit | 35,098.8 | 35,088.8 | 4,167.2 | 3,989.2 | 4,042.9 | |
Operating Expenses & Income | ||||||
Operating Income | 6,667.1 | 7,665.8 | 758.3 | 901 | 1,025.1 | |
Total Operating Expenses | 82,492.2 | 83,590.3 | 10,933.9 | 9,749.9 | 10,103.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,109.2 | 3,168.2 | 131.4 | 97.28 | 115.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,346.2) | (2,581.8) | (707.1) | (859.2) | (668.9) | |
Interest Income | 17.11 | 22.43 | 8.853 | 9.625 | 8.734 | |
Income Tax Expense | 920.8 | 1,247.2 | - | - | - | |
Net Income | ||||||
Net Income | 1,608.9 | 4,343.1 | (1,267.4) | 10.28 | 206.9 | |
Supplemental | ||||||
EBIT | 6,340.3 | 7,350.4 | (524.3) | 888.3 | 884.7 | |
EBITDA | - | 19,234.7 | 803.4 | 2,137.5 | 2,079.3 | |