
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 68,222.6 | 58,490.4 | 55,658 | 51,262 | 58,760 |
COGS | 15,629.8 | 17,294.9 | 15,113 | 14,531 | 14,351 |
Gross Profit | 52,592.7 | 41,195.5 | 40,545 | 36,731 | 44,409 |
Operating Expenses & Income | |||||
Operating Income | 34,465.5 | 23,863.7 | 22,905 | 19,078 | 25,501 |
Total Operating Expenses | 33,757.1 | 34,626.7 | 32,753 | 32,184 | 33,259 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,270 | 7,872 | 7,345 | 7,516 | 7,810 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,196.8) | (2,335.6) | (2,182) | (1,874) | (2,108) |
Interest Income | 84.89 | 574.9 | 709 | 603 | 573 |
Income Tax Expense | 11,252.4 | - | - | - | - |
Net Income | |||||
Net Income | 32,383.1 | 14,043 | 7,897 | 9,019 | 9,833 |
Supplemental | |||||
EBIT | 34,521.1 | 23,456.1 | - | - | - |
EBITDA | 41,880.1 | 31,095.5 | - | - | - |