
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 404,128 | 484,601 | 570,463 | 678,526 | 810,916 | |
COGS | 204,250 | 243,894 | 273,566 | 299,648 | 350,283 | |
Gross Profit | 199,878 | 240,706 | 296,896 | 378,878 | 460,632 | |
Operating Expenses & Income | ||||||
Operating Income | 21,946 | 34,002 | 54,216 | 100,112 | 142,520 | |
Total Operating Expenses | 382,182 | 450,598 | 516,246 | 578,414 | 668,395 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,723) | (2,662) | (4,846) | (5,427) | (5,045) | |
Interest Income | 384 | 1,378 | 3,076 | 4,287 | 2,761 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 9,402 | 19,887 | 35,272 | 63,806 | 98,719 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 30,190 | 47,782 | - | - | - | |