

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 208,684 | 213,713.7 | 27,570 | 25,256 | 25,741 | |
COGS | 101,516.9 | 126,960.2 | 17,540 | 16,163 | 17,527 | |
Gross Profit | 107,167.1 | 86,753.5 | 10,030 | 9,093 | 8,214 | |
Operating Expenses & Income | ||||||
Operating Income | 79,297.6 | 56,483.4 | 6,207 | 5,149 | 4,347 | |
Total Operating Expenses | 129,386.4 | 157,230.2 | 21,363 | 20,107 | 21,394 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 28,552.5 | 31,257 | 3,631 | 3,751 | 3,773 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,390.6) | (9,250.8) | (1,845) | (2,190) | (2,305) | |
Interest Income | 966.8 | 1,706.3 | 679 | 452 | 444 | |
Income Tax Expense | 17,899.6 | 10,681.1 | - | - | - | |
Net Income | ||||||
Net Income | 117,039.4 | 77,276.9 | 9,261 | 6,296 | 5,653 | |
Supplemental | ||||||
EBIT | 83,564.1 | 58,348.7 | - | - | - | |
EBITDA | 140,793.2 | 103,933.6 | - | - | - | |