

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,848,724.3 | 1,925,498.3 | 2,007,570.1 | 86,398 | 85,459 | |
COGS | 1,086,049.8 | 1,253,708.8 | 1,586,860.6 | 80,931 | 83,016 | |
Gross Profit | 762,674.6 | 671,789.5 | 420,709.4 | 5,467 | 2,443 | |
Operating Expenses & Income | ||||||
Operating Income | 762,303.6 | 671,366.5 | 416,829.7 | 3,554 | 2,389 | |
Total Operating Expenses | 1,086,420.7 | 1,254,131.9 | 1,590,740.4 | 82,844 | 83,070 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 371 | 423.1 | 696.9 | 52 | 48 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,001.6) | (4,767.7) | (6,271.7) | (768) | (822) | |
Interest Income | 10,957.5 | 12,334.2 | 33,015.7 | 978 | 917 | |
Income Tax Expense | 286,279.4 | 196,891.2 | 67,971.2 | - | - | |
Net Income | ||||||
Net Income | 671,033.8 | 521,501.3 | 92,379.8 | (17,313) | 761 | |
Supplemental | ||||||
EBIT | 753,571.9 | 662,189 | 404,983.2 | - | - | |
EBITDA | 1,060,667.7 | 835,616 | 341,551 | - | - | |