
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 101,611.1 | 147,964.6 | 179,203.6 | 275,910.5 | 345,232.2 |
COGS | 84,198.8 | 127,069 | 151,788.5 | 230,106.7 | 287,885.5 |
Gross Profit | 17,412.2 | 20,895.6 | 27,415.1 | 45,803.7 | 57,346.7 |
Operating Expenses & Income | |||||
Operating Income | 2,733.5 | 1,449.7 | 3,922.3 | 9,003.6 | 12,814.7 |
Total Operating Expenses | 98,877.5 | 146,515 | 175,281.3 | 266,906.9 | 332,417.5 |
R&D Expenses | - | - | 7,810 | 13,688.2 | 17,623.8 |
Selling General & Admin Expenses | 14,230.3 | 18,320.1 | 16,042.1 | 22,690.5 | 26,905.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (264.8) | (454.4) | (417) | (1,018.9) | (697.6) |
Interest Income | 545 | 931.2 | 961.4 | 1,330.9 | 834.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,847.4 | 5,260.4 | 5,308.4 | 16,811.9 | 16,852.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 11,823.3 | 13,551 | - | - | - |