
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 666,460 | 710,575 | 720,207 | 801,236 | 874,030 | |
COGS | 434,465 | 491,417 | 527,802 | 582,472 | 609,978 | |
Gross Profit | 231,995 | 219,158 | 192,404 | 218,764 | 264,051 | |
Operating Expenses & Income | ||||||
Operating Income | 104,382 | 69,114 | 24,557 | 40,084 | 71,702 | |
Total Operating Expenses | 562,078 | 641,461 | 695,649 | 761,152 | 802,327 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17) | (54) | (127) | (245) | (428) | |
Interest Income | 135 | 139 | 189 | 369 | 400 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 41,553 | 24,219 | 5,332 | 15,977 | 31,667 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 110,850 | 71,537 | - | - | - | |