
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44,249.4 | 103,027.1 | 98,954.3 | 105,388.8 | 123,463.2 | |
COGS | 25,381.6 | 70,089.9 | 63,330.5 | 68,956.8 | 85,990.5 | |
Gross Profit | 18,867.8 | 32,937.1 | 35,623.8 | 36,432 | 37,472.7 | |
Operating Expenses & Income | ||||||
Operating Income | 9,467 | 18,790.5 | 18,874.5 | 15,837.3 | 9,527.8 | |
Total Operating Expenses | 34,782.5 | 84,236.6 | 80,079.8 | 89,551.6 | 113,935.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,439.9) | (3,402.7) | (6,915.6) | (3,941.8) | (5,077.9) | |
Interest Income | 77.29 | 567.8 | 3,138.1 | 1,046.5 | 397.7 | |
Income Tax Expense | 1,214.8 | 2,864 | - | - | - | |
Net Income | ||||||
Net Income | 5,855.2 | 12,887.9 | 12,797.4 | 9,624.1 | 2,526.1 | |
Supplemental | ||||||
EBIT | 8,956.5 | 16,695 | - | - | - | |
EBITDA | 12,448.8 | 22,686.6 | - | - | - | |