| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 102,070 | 84,909.3 | 13,069.3 | 16,128.3 | 17,733.2 | |
COGS | 69,246.9 | 57,883.8 | 8,869 | 10,892.6 | 11,934.1 | |
Gross Profit | 32,823.1 | 27,025.5 | 4,200.3 | 5,235.8 | 5,799.1 | |
Operating Expenses & Income | ||||||
Operating Income | 22,061.4 | 16,883.1 | 2,587.5 | 3,313.7 | 3,560.4 | |
Total Operating Expenses | 80,008.6 | 68,026.1 | 10,481.9 | 12,814.6 | 14,172.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,774.6 | 12,409 | 2,015.3 | 2,313.1 | 2,673.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (296.3) | (399.3) | (74.06) | (65.47) | (82.51) | |
Interest Income | 1,238.7 | 1,317.4 | 279.4 | 243.1 | 185.1 | |
Income Tax Expense | 4,580.7 | 3,549 | - | - | - | |
Net Income | ||||||
Net Income | 19,447.4 | 15,623 | 2,491.5 | 3,080.3 | 3,301.1 | |
Supplemental | ||||||
EBIT | 22,126 | 19,573.7 | 3,110.7 | 3,811 | 4,067.3 | |
EBITDA | 26,388.3 | 22,063.3 | 3,502.1 | 4,290 | 4,595.5 | |
