
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,208 | 12,583.4 | 1,282.5 | 1,481.8 | 1,463.6 | |
COGS | 10,870 | 9,778.6 | 1,044.1 | 1,264.8 | 1,238.2 | |
Gross Profit | 4,338 | 2,804.8 | 238.4 | 217 | 225.4 | |
Operating Expenses & Income | ||||||
Operating Income | 1,405.3 | 661.8 | (24.38) | (40.11) | (14.48) | |
Total Operating Expenses | 13,802.8 | 11,921.7 | 1,306.9 | 1,521.9 | 1,478 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,041.8 | 2,344.1 | 266 | 276.2 | 247.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (28.91) | (34.84) | (5.332) | (12.87) | (12.24) | |
Interest Income | 9.24252 | 7.962719 | 4.006 | 3.299 | 3.478 | |
Income Tax Expense | 202.5 | 42.62 | - | - | - | |
Net Income | ||||||
Net Income | 1,163.2 | 626 | (28.43) | (61.31) | (27.91) | |
Supplemental | ||||||
EBIT | 1,355.7 | 654.3 | - | - | - | |
EBITDA | 2,206.1 | 1,537.1 | - | - | - | |