
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,345.6 | 20,073 | 22,090.5 | 22,323.6 | 20,829 |
COGS | 9,807.1 | 13,300.6 | 14,982 | 15,091.8 | 14,347.2 |
Gross Profit | 10,538.6 | 6,772.4 | 7,108.5 | 7,231.8 | 6,481.8 |
Operating Expenses & Income | |||||
Operating Income | 8,094.9 | 3,758.8 | 4,539.5 | 4,371.6 | 3,477.1 |
Total Operating Expenses | 12,250.7 | 16,314.2 | 17,551 | 17,952 | 17,351.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,677.4 | 3,273.3 | 2,943.8 | 3,299.7 | 3,402.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (103.6) | (289.7) | (415) | (181) | (122.6) |
Interest Income | 44.34 | 86.42 | 161.5 | 46.69 | 34.54 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,718.9 | 3,997.4 | 4,440.3 | 3,369.2 | 2,729 |
Supplemental | |||||
EBIT | - | 4,967.6 | 5,666.4 | 4,429.1 | 3,027.7 |
EBITDA | 12,412.7 | 6,133.3 | 6,911.9 | 5,879.1 | 4,544.4 |