
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 121,541.1 | 152,913 | 24,112.3 | 26,541.7 | 28,504.8 | |
COGS | 95,227 | 129,300.8 | 18,702.1 | 18,933.6 | 18,743.8 | |
Gross Profit | 26,314.1 | 23,612.2 | 5,410.3 | 7,608.1 | 9,761 | |
Operating Expenses & Income | ||||||
Operating Income | 23,544.6 | 20,319.9 | 5,039.5 | 7,074.6 | 9,061.6 | |
Total Operating Expenses | 97,996.5 | 132,593.1 | 19,072.9 | 19,467.1 | 19,443.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,916.9 | 4,191.9 | 597.7 | 682 | 874.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (787.6) | (788.6) | (96.09) | (118.8) | (115.4) | |
Interest Income | 2,488.8 | 2,586.7 | 484.5 | 735.1 | 850.5 | |
Income Tax Expense | 8,369.3 | 5,003.6 | - | - | - | |
Net Income | ||||||
Net Income | 26,809.3 | 20,734.1 | 4,101.5 | 6,633.6 | 8,637.1 | |
Supplemental | ||||||
EBIT | 22,397.2 | 20,002.9 | 4,812.5 | 6,926.2 | - | |
EBITDA | 39,801 | 28,553.8 | - | - | - | |