

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 25,219.7 | 25,222.1 | 27,631.2 | 33,121.9 | 43,455 |
COGS | 15,231.8 | 15,428.6 | 16,339 | 19,654 | 25,541.7 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 6,622 | 4,969.4 | 7,509.3 | 9,118.2 | 10,790.2 |
Total Operating Expenses | 3,365.9 | 4,824.1 | 3,783 | 4,349.6 | 7,123 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,402.4 | 3,513.1 | 3,766.8 | 4,638.3 | 7,457.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (549.4) | (494) | (202.7) | (308.2) | (703.9) |
Interest Income | 93.68 | 355.8 | 608.9 | 1,384.7 | 965.1 |
Income Tax Expense | (15.24) | (7.586) | (112.3) | (16.19) | (22.45) |
Net Income | |||||
Net Income | 6,143 | 4,718.8 | 7,822.7 | 10,175.1 | 11,035.4 |
Supplemental | |||||
EBIT | 6,613.9 | 4,864.6 | 7,528.8 | 9,114.7 | 10,796.6 |
EBITDA | 8,313.2 | 6,532.3 | 9,237.3 | 11,027.4 | 13,645.3 |