
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,645.9 | 5,152.9 | 609.9 | 667.1 | 658.6 | |
COGS | 3,133.3 | 2,746 | 351.5 | 343.4 | 339.4 | |
Gross Profit | 2,512.5 | 2,406.9 | 258.3 | 323.7 | 319.2 | |
Operating Expenses & Income | ||||||
Operating Income | 1,241 | 1,115.6 | 121 | 180.6 | 198.3 | |
Total Operating Expenses | 4,404.9 | 4,037.3 | 488.9 | 486.5 | 460.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,364.1 | 1,372.1 | 152 | 150.7 | 124.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.17) | (7.126299) | (1.082) | (1.7) | (1.586) | |
Interest Income | 720.6 | 1,132.5 | 292.9 | 313.3 | 309.3 | |
Income Tax Expense | 951.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 9,317 | 3,637.4 | 1,298.6 | 1,177.4 | 1,028.3 | |
Supplemental | ||||||
EBIT | 1,363.2 | 1,161 | - | - | - | |
EBITDA | 10,272.2 | 6,264.6 | - | - | - | |