
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 503,418.2 | 49,375.9 | 39,712.5 | 43,093.3 | 45,375 | |
COGS | 336,470.8 | 37,002.8 | 32,120.3 | 34,600.7 | 37,449.4 | |
Gross Profit | 166,947.4 | 12,373.1 | 7,592.2 | 8,492.6 | 7,925.7 | |
Operating Expenses & Income | ||||||
Operating Income | 134,623.6 | 8,705.4 | 4,145.6 | 5,128.2 | 4,243.6 | |
Total Operating Expenses | 368,794.6 | 40,670.5 | 35,566.9 | 37,965 | 41,131.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 33,043.6 | 3,742.8 | 3,506.2 | 3,439.3 | 3,747.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,443.5) | (504.3) | (1,124.5) | (1,116.4) | (802.9) | |
Interest Income | 823.9 | 239.9 | 268.7 | 68.75 | 43.98 | |
Income Tax Expense | 26,810.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 95,600.9 | 3,655.2 | 2,063 | 1,630.3 | 4,401.6 | |
Supplemental | ||||||
EBIT | 133,903.8 | - | - | - | - | |
EBITDA | 140,608.2 | 9,172.3 | - | - | - | |