
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 69,776.7 | 51,864.8 | 5,366.5 | 5,585.5 | 5,145.9 | |
COGS | 49,572.4 | 38,408.3 | 3,957.6 | 4,265.8 | 3,772.2 | |
Gross Profit | 20,204.3 | 13,456.5 | 1,409 | 1,319.7 | 1,373.8 | |
Operating Expenses & Income | ||||||
Operating Income | 2,110.9 | (1,700.1) | 23.3 | (55.83) | 165.6 | |
Total Operating Expenses | 67,665.8 | 53,564.9 | 5,343.2 | 5,641.3 | 4,980.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 17,896.6 | 14,767.7 | 1,403.4 | 1,405.9 | 1,220.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (298) | (293.9) | (51.2) | (78.06) | (39.56) | |
Interest Income | 250.2 | 355.5 | 85.52 | 89.15 | 51.86 | |
Income Tax Expense | 102.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,657.5 | 643.3 | 132.3 | 116.1 | 160.7 | |
Supplemental | ||||||
EBIT | 2,274.3 | (1,748.6) | - | - | - | |
EBITDA | 6,053.4 | 945.9 | - | - | - | |