
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 62,762.4 | 68,709.6 | 5,891.1 | 5,135.6 | 5,055.8 | |
COGS | 23,782.6 | 24,466.3 | 2,425 | 2,484.1 | 3,971.8 | |
Gross Profit | 38,979.8 | 44,243.2 | 3,466 | 2,651.5 | 1,084 | |
Operating Expenses & Income | ||||||
Operating Income | 34,919.7 | 40,011.6 | 3,138.4 | 2,319.2 | 739 | |
Total Operating Expenses | 27,842.7 | 28,698 | 2,752.7 | 2,816.4 | 4,316.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,236.7 | 4,653.2 | 415.9 | 319 | 324.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.31) | (11.38) | (2.921) | (1.746) | (1.886) | |
Interest Income | 617.2 | 895.5 | 173.6 | 186.8 | 159.2 | |
Income Tax Expense | 9,502.7 | - | - | - | - | |
Net Income | ||||||
Net Income | 22,516.4 | 22,711.9 | 1,889.2 | 1,494.1 | 632.5 | |
Supplemental | ||||||
EBIT | 34,573.4 | 40,930.6 | - | - | - | |
EBITDA | 37,312.8 | 43,601.5 | - | - | - | |