| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 71,863 | 87,974.6 | 13,650.2 | 13,663.5 | 14,939.5 | |
COGS | 41,423.6 | 54,844.3 | 9,078.3 | 9,071.6 | 9,909.5 | |
Gross Profit | 30,439.4 | 33,130.3 | 4,571.9 | 4,591.8 | 5,030 | |
Operating Expenses & Income | ||||||
Operating Income | 23,261.6 | 24,758.6 | 3,231.8 | 3,086.8 | 3,261.9 | |
Total Operating Expenses | 48,601.4 | 63,216 | 10,418.4 | 10,576.7 | 11,677.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8,710.9 | 9,902 | 1,565.6 | 1,709.3 | 1,803.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (211.2) | (260.8) | (39.05) | (50.71) | (69.35) | |
Interest Income | 411 | 546.2 | 84.13 | 55.51 | 41.94 | |
Income Tax Expense | 4,793.7 | 4,554.9 | - | - | - | |
Net Income | ||||||
Net Income | 14,118 | 14,485.6 | 2,110.3 | 2,104 | 2,209 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 22,038.2 | 23,470.1 | - | - | - | |
