

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 209,718.6 | - | - | - | - |
COGS | 145,525.5 | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 14,517.7 | (32,534) | (8,288) | - | - |
Total Operating Expenses | 49,675.3 | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18,996.9 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (7,481.1) | - | - | - | - |
Interest Income | 755.7 | - | - | - | - |
Income Tax Expense | (1,454.2) | 12,298 | 3,651 | 9,764 | 79 |
Net Income | |||||
Net Income | 5,608.1 | (27,253) | (5,325) | 11,400 | 11,355 |
Supplemental | |||||
EBIT | 13,787.6 | (39,551) | (8,976) | 1,636 | 11,276 |
EBITDA | 15,594.2 | (39,551) | (8,976) | 1,636 | 11,276 |