
| 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 41,601.8 | 46,811.2 | 50,164.5 | 50,208.4 | 60,419.8 |
COGS | 31,596.3 | 41,084.8 | 45,652.3 | 44,757.8 | 57,109.6 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | (2,848.2) | 1,754.4 | 2,113 | 314.6 | (377.1) |
Total Operating Expenses | 12,853.7 | 3,972 | 2,399.3 | 5,136 | 3,687.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,695.5 | 3,097.8 | 3,267.1 | 4,254 | 2,981.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,743) | (1,874.2) | (1,757.2) | (1,959.6) | (2,230.8) |
Interest Income | 209.1 | 2,068.3 | 589 | 1,205.9 | 1,138.8 |
Income Tax Expense | 299.8 | (271.9) | (695) | 946.3 | 112.9 |
Net Income | |||||
Net Income | (6,075.1) | 1,671.6 | 257.8 | 511.3 | (1,354) |
Supplemental | |||||
EBIT | (2,840.9) | 1,749.4 | 2,121 | 318.7 | (374.9) |
EBITDA | (1,452.3) | 3,021.8 | 3,177.1 | 1,392.1 | 660.3 |