
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 56,755.3 | 49,375.9 | 39,712.5 | 43,093.3 | 45,375 |
COGS | 37,933.7 | 37,002.8 | 32,120.3 | 34,600.7 | 37,449.4 |
Gross Profit | 18,821.6 | 12,373.1 | 7,592.2 | 8,492.6 | 7,925.7 |
Operating Expenses & Income | |||||
Operating Income | 15,177.4 | 8,705.4 | 4,145.6 | 5,128.2 | 4,243.6 |
Total Operating Expenses | 41,577.8 | 40,670.5 | 35,566.9 | 37,965 | 41,131.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,725.3 | 3,742.8 | 3,506.2 | 3,439.3 | 3,747.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (275.5) | (504.3) | (1,124.5) | (1,116.4) | (802.9) |
Interest Income | 92.89 | 239.9 | 268.7 | 68.75 | 43.98 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10,778 | 3,655.2 | 2,063 | 1,630.3 | 4,401.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 17,798.4 | 9,172.3 | - | - | - |