

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 195,029.2 | 20,556.5 | 25,013.3 | 21,176 | 22,446.2 | |
COGS | 145,746.9 | 15,140 | 18,409.8 | 15,187.9 | 15,124.8 | |
Gross Profit | 49,282.4 | 5,416.5 | 6,603.5 | 5,988.2 | 7,321.4 | |
Operating Expenses & Income | ||||||
Operating Income | 8,736.5 | 752.3 | 1,386.3 | 1,030 | 2,644.3 | |
Total Operating Expenses | 186,292.7 | 19,804.2 | 23,627 | 20,146 | 19,801.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 40,545.8 | 4,709.8 | 5,225.4 | 4,971.3 | 4,689 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (536.5) | (81.86) | (129.9) | (140.1) | (114.4) | |
Interest Income | 120.7 | 13.34 | 17.56 | 29.27 | 20.36 | |
Income Tax Expense | 2,353.5 | - | - | - | - | |
Net Income | ||||||
Net Income | 5,705.7 | 452.3 | 1,012.7 | 805.6 | 1,717.5 | |
Supplemental | ||||||
EBIT | 8,736.5 | - | - | - | - | |
EBITDA | 16,696.3 | 1,545.2 | - | - | - | |