
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24,121.8 | 28,476.4 | 37,907 | 42,002 | 46,070 | |
COGS | 16,512.7 | 19,216.4 | 25,567 | 28,076 | 30,677 | |
Gross Profit | 7,609.1 | 9,260 | 12,340 | 13,926 | 15,393 | |
Operating Expenses & Income | ||||||
Operating Income | 692.3 | 1,624.1 | 2,568 | 2,948 | 3,295 | |
Total Operating Expenses | 23,429.4 | 26,852.3 | 35,339 | 39,054 | 42,775 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.428879 | 7.813372 | 10 | 11 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (161.6) | (123.9) | (221) | (305) | (378) | |
Interest Income | 9.428879 | 12.28 | 53 | 30 | 29 | |
Income Tax Expense | 144.1 | 392.9 | - | - | - | |
Net Income | ||||||
Net Income | 480.9 | 1,242.3 | 1,607 | 1,404 | 1,868 | |
Supplemental | ||||||
EBIT | 1,456.1 | 1,768.1 | 2,358 | 2,361 | 2,962 | |
EBITDA | 1,747 | 2,339.5 | 3,310 | 3,411 | 4,152 | |