
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 96,548.7 | 99,582.9 | 94,380.4 | 101,064.8 | 99,766 | |
COGS | 46,423.2 | 46,872.7 | 48,780.4 | 47,965.3 | 49,118.2 | |
Gross Profit | 50,125.4 | 52,710.1 | 45,600 | 53,099.5 | 50,647.7 | |
Operating Expenses & Income | ||||||
Operating Income | 45,782.7 | 48,403.9 | 41,407.8 | 48,712.9 | 46,290.7 | |
Total Operating Expenses | 50,766 | 51,179 | 52,972.7 | 52,351.9 | 53,475.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,812.3 | 3,926.6 | 3,734.7 | 3,964.7 | 3,965 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,600.7) | (2,518) | (2,462.8) | (2,605) | (3,359.7) | |
Interest Income | 0.8 | 1.559 | 0.38 | 1.771 | 36.45 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 43,155.3 | 45,728.8 | 38,849 | 46,011 | 42,845.8 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 60,582.2 | 63,895.1 | - | - | - | |