

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 39,802.8 | 40,754.6 | 44,307.9 | 47,530.7 | 52,584.9 |
COGS | 36,610.7 | 37,119 | 40,090.6 | 43,124.9 | 29,527.6 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,080.9 | 1,098.2 | 1,997.5 | 1,710.6 | 1,533.9 |
Total Operating Expenses | 2,111.2 | 2,537.3 | 2,219.8 | 2,695.2 | 21,523.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,911.7 | 2,059.1 | 2,340.1 | 2,587.2 | 18,709.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (37.74) | (32.17) | (22.88) | (57.74) | (84.38) |
Interest Income | 131 | 370.1 | 480.2 | 1,007.7 | 1,169.3 |
Income Tax Expense | (359.2) | (314.2) | (676.6) | (522.3) | (728.8) |
Net Income | |||||
Net Income | 815 | 1,122 | 1,778.2 | 2,138.2 | 1,890.1 |
Supplemental | |||||
EBIT | 1,080.9 | 1,098.2 | 1,997.5 | 1,710.6 | 1,533.9 |
EBITDA | 1,484.4 | 1,559.8 | 2,460.9 | 2,125.7 | 1,970.9 |