
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 733,008 | 851,956 | 795,274 | 797,129 | 857,831 | |
COGS | 437,374 | 526,549 | 519,430 | 502,204 | 529,365 | |
Gross Profit | 295,634 | 325,407 | 275,844 | 294,925 | 328,466 | |
Operating Expenses & Income | ||||||
Operating Income | 183,240 | 191,359 | 141,919 | 158,846 | 183,763 | |
Total Operating Expenses | 549,768 | 660,597 | 653,355 | 638,283 | 674,068 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 2,055 | 3,840 | 4,549 | 7,122 | 7,537 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 155,273 | 170,587 | 133,159 | 147,557 | 166,543 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 230,317 | 240,548 | - | - | - | |