

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,709.6 | 36,083.1 | 27,260.1 | 25,682 | 21,572.1 | 21,572.1 | |
COGS | 22,113.3 | 23,976.5 | 18,499.9 | 18,131.9 | 15,555.2 | 15,555.2 | |
Gross Profit | 10,596.3 | 12,106.6 | 8,760.2 | 7,550.1 | 6,016.9 | 6,016.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,622.3 | 7,320.1 | 3,933 | 2,753.6 | 1,740.7 | 1,739.4 | |
Total Operating Expenses | 26,087.3 | 28,763 | 23,327.1 | 22,928.5 | 19,831.4 | 19,832.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,829.2 | 3,628.3 | 4,103.5 | 4,173.9 | 3,772.9 | 3,774.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,104.4) | (1,045.4) | (1,538.9) | (2,061.1) | (2,062.6) | (2,062.6) | |
Interest Income | 43.97 | 33.93 | 49.82 | 54.54 | 135.7 | 135.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,936.1 | 8,312.5 | 7,481.9 | 5,490.6 | 3,716.2 | 3,716.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |