
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 57,087.9 | 71,527.3 | 55,796.5 | 55,645.9 | 59,557.9 |
COGS | 34,661.9 | 45,741 | 40,190 | 40,791.6 | 41,424.4 |
Gross Profit | 22,426 | 25,786.3 | 15,606.5 | 14,854.3 | 18,133.5 |
Operating Expenses & Income | |||||
Operating Income | 8,739.7 | 10,224.8 | 124.6 | 6.994 | 2,567.6 |
Total Operating Expenses | 48,348.2 | 61,302.5 | 55,671.9 | 55,638.9 | 56,990.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (138.2) | (167) | (177.1) | (224.5) | (259.6) |
Interest Income | 12.98 | 14.95 | 96.86 | 316.4 | 211.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,643.9 | 7,595.9 | (24,807) | 3,473.5 | 1,608.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |