

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,379,727.9 | 2,068,206.4 | 270,970.1 | 365,906.3 | 457,286.7 | |
COGS | 1,957,427.2 | 1,716,835 | 213,493.9 | 289,346.2 | 355,480.8 | |
Gross Profit | 422,300.7 | 351,371.4 | 57,476.2 | 76,560.2 | 101,805.8 | |
Operating Expenses & Income | ||||||
Operating Income | 146,425.8 | 45,213.6 | 14,765.3 | 23,185.6 | 31,543.2 | |
Total Operating Expenses | 2,233,302 | 2,022,992.8 | 256,204.9 | 342,720.7 | 425,743.5 | |
R&D Expenses | 95,440.8 | 118,372.4 | 19,097.7 | 24,050.5 | 33,132.2 | |
Selling General & Admin Expenses | 186,427.5 | 195,246.4 | 24,353.3 | 30,990.9 | 39,867.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20,596.1) | (8,347.9) | (1,556) | (1,332.1) | (3,634.7) | |
Interest Income | 8,914.3 | 16,600.7 | 3,558.3 | 4,955.9 | 5,380.7 | |
Income Tax Expense | 37,212 | 10,571.2 | - | - | - | |
Net Income | ||||||
Net Income | 140,179.8 | 18,271.4 | 17,475.2 | 23,658.1 | 41,643.4 | |
Supplemental | ||||||
EBIT | 145,133.3 | 44,869.7 | - | - | - | |
EBITDA | 197,581.4 | 64,781.5 | - | - | - | |