
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 266,459.9 | 239,653 | 212,919.9 | 34,291.8 | 37,834.2 |
COGS | 97,211.5 | 137,154.5 | 148,222 | 24,795.3 | 28,276.1 |
Gross Profit | 169,248.4 | 102,498.5 | 64,697.9 | 9,496.5 | 9,558.1 |
Operating Expenses & Income | |||||
Operating Income | 139,565.5 | 45,988.4 | 29,558.9 | 5,300.7 | 6,676.3 |
Total Operating Expenses | 126,894.4 | 193,664.6 | 183,361 | 28,991.1 | 31,157.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 30,633.9 | 57,448.1 | 35,139 | 4,192 | 2,880.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (13,710.7) | (12,724.3) | (11,813.2) | (933.8) | (1,250.5) |
Interest Income | 1,863.2 | 4,429.3 | 4,399.8 | 519.1 | 92.61 |
Income Tax Expense | 38,392.1 | 46,412.7 | 31,051.5 | - | - |
Net Income | |||||
Net Income | 105,694.9 | 76,098.2 | 68,461.1 | 2,922.3 | 119.6 |
Supplemental | |||||
EBIT | 138,614.6 | 45,050.4 | 29,558.9 | 7,227.9 | 4,056.4 |
EBITDA | 160,735.3 | 142,774.7 | 116,830.7 | 7,714.7 | 4,439.2 |