
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 486,560.6 | 43,370.3 | 51,778.1 | 56,221 | 58,271 |
COGS | 265,206.4 | 22,343.5 | 26,959.6 | 29,266 | 29,505 |
Gross Profit | 221,354.3 | 21,026.8 | 24,818.5 | 26,955 | 28,766 |
Operating Expenses & Income | |||||
Operating Income | (57,735.5) | 4,628.3 | 4,888.3 | (126) | (91) |
Total Operating Expenses | 544,296.2 | 38,742 | 46,889.8 | 56,347 | 58,362 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 91.1 | 111 | 122 |
Earnings from Continuing Operations | |||||
Interest Expense | (14,670.5) | (783.8) | (1,367.8) | (1,770) | (1,884) |
Interest Income | 20,058.8 | 1,227 | 1,673.8 | 2,075 | 2,128 |
Income Tax Expense | 2,201.7 | - | - | - | - |
Net Income | |||||
Net Income | (27,492.3) | 2,909.5 | 3,025.8 | 3,031 | 3,189 |
Supplemental | |||||
EBIT | 22,152.7 | - | - | - | - |
EBITDA | 52,772.5 | 9,146.8 | 10,475.2 | - | - |