| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 333,693.9 | 391,058.5 | 175,453 | 233,859.1 | 219,503.8 | |
COGS | 193,576.6 | 220,580.5 | 147,851.7 | 166,175.2 | 176,802.2 | |
Gross Profit | 140,117.3 | 170,477.9 | 27,601.2 | 67,683.9 | 42,701.6 | |
Operating Expenses & Income | ||||||
Operating Income | 128,590.1 | 159,982.2 | 22,369.3 | 58,353.9 | 33,998.5 | |
Total Operating Expenses | 205,103.8 | 231,076.3 | 153,083.6 | 175,505.1 | 185,505.3 | |
R&D Expenses | 881.2 | 1,386.1 | 1,151.9 | - | - | |
Selling General & Admin Expenses | 1,278.4 | 1,548.4 | 1,479.2 | 1,413.1 | 1,544.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,593.2) | (3,680.8) | (3,592.7) | (3,058.2) | (3,013) | |
Interest Income | 1,156.6 | 5,374.4 | 7,490.4 | 6,316.2 | 5,396.5 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 89,348.9 | 109,792.5 | 23,860.2 | 49,172.5 | 30,859.7 | |
Supplemental | ||||||
EBIT | - | 170,856.8 | 36,672.5 | 70,145 | 45,000.9 | |
EBITDA | 144,515.2 | 191,235.5 | 56,154.1 | 88,785.3 | 65,960.1 | |
