
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 65,793.6 | 73,399 | 67,155.3 | 67,379.1 | 70,415.7 |
COGS | 58,581.1 | 66,852.7 | 61,882.1 | 62,168.3 | 64,619.9 |
Gross Profit | 7,212.5 | 6,546.3 | 5,273.1 | 5,210.8 | 5,795.8 |
Operating Expenses & Income | |||||
Operating Income | 2,762.6 | 3,311.1 | 2,170 | 2,208.6 | 1,597.3 |
Total Operating Expenses | 63,031 | 70,087.8 | 64,985.3 | 65,170.5 | 68,818.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,508.5 | 3,480.1 | 3,257 | 3,113.8 | 3,422.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (594.7) | (872.1) | (1,251.5) | (1,203) | (1,085.6) |
Interest Income | 330.1 | 412.9 | 493.1 | 385.3 | 315.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,890.4 | 2,402.5 | 1,524.8 | 1,169.8 | 1,410.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4,507.2 | 5,157.3 | - | - | - |