
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 53,830.5 | 57,492 | 56,408.1 | 45,895.3 | 36,874.4 |
COGS | 41,431.3 | 49,215.8 | 50,096.7 | 42,049.1 | 33,673.5 |
Gross Profit | 12,399.1 | 8,276.2 | 6,311.5 | 3,846.2 | 3,200.9 |
Operating Expenses & Income | |||||
Operating Income | 9,646.7 | 5,678.2 | 3,877.8 | 1,710.5 | 1,290.4 |
Total Operating Expenses | 44,183.8 | 51,813.8 | 52,530.4 | 44,184.8 | 35,584 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,731.2 | 2,558.1 | 2,448.2 | 2,135.7 | 1,910.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (54.1) | (63.4) | (65.24) | (59.45) | (49.93) |
Interest Income | 353.7 | 358.2 | 372.3 | 222.8 | 212.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,050.6 | 3,150.4 | 2,301.7 | 954 | 304.7 |
Supplemental | |||||
EBIT | - | 6,042.1 | 4,187.9 | 2,220.2 | 1,415.6 |
EBITDA | 10,294.1 | 6,136.8 | 4,304.8 | 2,342.6 | 1,541.5 |