
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 38,748 | 31,348.6 | 32,698 | 28,917.7 | 20,831.5 |
COGS | 23,878.3 | 22,317.8 | 19,908.3 | 21,016.6 | 14,629.6 |
Gross Profit | 14,869.6 | 9,030.8 | 12,789.7 | 7,901.1 | 6,201.9 |
Operating Expenses & Income | |||||
Operating Income | 11,780.6 | 6,067.6 | 9,679.1 | 4,812.7 | 2,936.3 |
Total Operating Expenses | 26,967.4 | 25,281 | 23,018.8 | 24,105 | 17,895.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,089.1 | 2,963.3 | 3,110.6 | 3,088.4 | 3,265.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,681.8) | (1,866.8) | (2,332.3) | (2,025) | (1,617.4) |
Interest Income | 423.3 | 469.4 | 695.7 | 694.7 | 513.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,745.5 | 2,313.9 | 3,423.7 | 2,807.7 | 2,019.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 14,146.6 | 8,883.7 | - | - | - |