
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44,933.1 | 45,284.8 | 44,223.3 | 47,002.5 | 52,852.9 |
COGS | 26,755.3 | 26,091 | 23,538 | 24,506.3 | 27,817.1 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,119.3 | (1,916.1) | (3,336.3) | 1,285 | 2,544.3 |
Total Operating Expenses | 17,058.5 | 21,109.9 | 24,021.5 | 21,211.2 | 22,491.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (638.6) | (1,485.2) | (1,337.7) | (1,829.5) | (839.7) |
Interest Income | 117.1 | 222.4 | 654.9 | 827.1 | 850.8 |
Income Tax Expense | (123.2) | 631.2 | 804.5 | 95.81 | (536.9) |
Net Income | |||||
Net Income | 474.6 | (2,547.7) | (3,214.5) | 378.3 | 2,018.5 |
Supplemental | |||||
EBIT | 1,119.3 | (1,916.1) | (3,336.3) | 1,285 | 2,544.3 |
EBITDA | 1,198.9 | (1,849) | (3,298.4) | 1,371.3 | 2,669.8 |