
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 255,453.8 | 22,363.7 | 16,750.2 | 18,541 | 20,400.2 | |
COGS | 168,566.2 | 17,274.2 | 14,073.1 | 15,262.6 | 16,409.3 | |
Gross Profit | 86,887.6 | 5,089.4 | 2,677.1 | 3,278.4 | 3,990.8 | |
Operating Expenses & Income | ||||||
Operating Income | 74,493.8 | 3,688.7 | 1,506.4 | 2,130.7 | 2,741.9 | |
Total Operating Expenses | 180,959.9 | 18,675 | 15,243.8 | 16,410.4 | 17,658.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 12,894.8 | 1,457.4 | 1,218 | 1,192.3 | 1,289.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (715.5) | (130.4) | (273.7) | (255.2) | (161.2) | |
Interest Income | 198.6 | 31.2 | 35.64 | 22.78 | 14.09 | |
Income Tax Expense | 14,222.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 60,153.2 | 1,909.2 | 907.4 | 1,326.1 | 2,442.2 | |
Supplemental | ||||||
EBIT | 73,992.7 | - | - | - | - | |
EBITDA | 75,107.3 | 4,285 | - | - | - | |