

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,316,948 | 1,184,477 | 1,231,711 | 1,166,169 | 1,147,196 |
COGS | 427,590 | 481,941 | 602,301 | 641,109 | 632,942 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 703,909 | 546,046 | 474,510 | 332,064 | 330,729 |
Total Operating Expenses | 185,449 | 156,490 | 154,900 | 192,996 | 183,525 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 86,317 | 109,795 | 117,361 | 135,079 | 129,380 |
Earnings from Continuing Operations | |||||
Interest Expense | (26,875) | (48,969) | (49,185) | (83,401) | (79,005) |
Interest Income | 6,338 | 11,882 | 990 | - | - |
Income Tax Expense | (168,742) | (108,740) | (58,897) | (54,447) | (68,133) |
Net Income | |||||
Net Income | 512,879 | 429,343 | 251,769 | 168,977 | 206,668 |
Supplemental | |||||
EBIT | 702,158 | 575,170 | 358,861 | 306,825 | 353,806 |
EBITDA | 770,470 | 643,421 | 458,298 | 416,481 | 471,170 |