
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32,250.3 | 35,975.6 | 36,176.2 | 37,184.4 | 38,338.3 |
COGS | 23,879.2 | 26,106.2 | 26,443.8 | 28,614.9 | 29,773.2 |
Gross Profit | 8,371.1 | 9,869.4 | 9,732.4 | 8,569.5 | 8,565.1 |
Operating Expenses & Income | |||||
Operating Income | 4,429.7 | 5,870.8 | 5,408.8 | 2,936.6 | 3,175.8 |
Total Operating Expenses | 27,820.6 | 30,104.8 | 30,767.4 | 34,247.8 | 35,162.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,032 | 2,441.3 | 2,523.3 | 2,617.2 | 2,497.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (482.9) | (298.4) | (301.2) | (247.8) | (417.3) |
Interest Income | 97 | 468.9 | 439.2 | 429.3 | 314.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,281.6 | 4,124.5 | 3,760.9 | 1,856.4 | 1,982.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |