
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 288,486.1 | 300,120.8 | 11,418 | 11,661 | 15,248 | |
COGS | 130,626.2 | 180,866.7 | 10,541 | 11,851 | 10,851 | |
Gross Profit | 157,859.9 | 119,254.1 | 877 | (190) | 4,397 | |
Operating Expenses & Income | ||||||
Operating Income | 133,900.4 | 99,460.3 | 30 | (568) | 3,162 | |
Total Operating Expenses | 154,585.7 | 200,660.5 | 11,388 | 12,229 | 12,086 | |
R&D Expenses | 2,830.8 | 4,339.5 | 232 | 67 | 94 | |
Selling General & Admin Expenses | 4,740.7 | 6,529.7 | 396 | 275 | 418 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,945.4) | (5,854.2) | (192) | (357) | (297) | |
Interest Income | 10,828.7 | 17,398.9 | 957 | - | - | |
Income Tax Expense | 46,657.1 | 37,520.2 | - | - | - | |
Net Income | ||||||
Net Income | 211,900.9 | 165,351 | 3,146 | 330 | 3,998 | |
Supplemental | ||||||
EBIT | 139,306.2 | 99,255.6 | 2,392 | 1,427 | 6,871 | |
EBITDA | 296,705.6 | 251,281.1 | 2,392 | 1,427 | 7,854 | |