

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15,136.7 | 21,338.1 | 21,767.2 | 23,528.3 | 18,878.5 |
COGS | 12,815.4 | 15,764.1 | 14,460.2 | 15,015 | 13,557.6 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 926.4 | 3,506.6 | 5,534.2 | 6,666 | 3,405.6 |
Total Operating Expenses | 1,394.9 | 2,067.4 | 1,772.8 | 1,847.3 | 1,915.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,399.7 | 2,027.1 | 1,811.4 | 1,911.5 | 1,660.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (179.1) | (457.4) | (249.8) | (323) | (572.2) |
Interest Income | 1,570.6 | 2,569.2 | 2,561.2 | 4,966.1 | 5,967.6 |
Income Tax Expense | (260.7) | (663.6) | (1,691) | (2,436) | (2,245) |
Net Income | |||||
Net Income | 2,061.6 | 4,847.8 | 6,149.2 | 8,880.8 | 6,571 |
Supplemental | |||||
EBIT | 930.9 | 3,399.7 | 5,529 | 6,673.8 | 3,420.6 |
EBITDA | 1,270.1 | 3,693.5 | 5,839.3 | 7,011.1 | 3,788.1 |