
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 25,868 | 32,511.4 | 29,170.4 | 24,937.1 | 25,995.4 |
COGS | 20,120 | 26,808.5 | 26,477.9 | 22,434.9 | 22,882.5 |
Gross Profit | 5,747.9 | 5,702.9 | 2,692.5 | 2,502.2 | 3,112.9 |
Operating Expenses & Income | |||||
Operating Income | 4,301.7 | 3,723.9 | 1,222.6 | 1,422.1 | 1,603.6 |
Total Operating Expenses | 21,566.3 | 28,787.5 | 27,947.8 | 23,514.9 | 24,391.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,881.3 | 2,573.1 | 2,023 | 1,713.2 | 1,953.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (170.5) | (75.39) | (123.8) | (278.1) | (326.2) |
Interest Income | 34.51 | 30.73 | 26.82 | 19.19 | 12.43 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,652.5 | 3,251.2 | 1,316.3 | 1,152.6 | 1,358.3 |
Supplemental | |||||
EBIT | 4,663.4 | - | - | - | - |
EBITDA | 4,663.4 | 4,034.9 | 1,774 | - | - |