
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 560,132 | 827,450.2 | 1,223,443.9 | 14,540.8 | 14,948.4 | |
COGS | 190,349.3 | 287,201.7 | 494,804.3 | 7,674.2 | 8,076.6 | |
Gross Profit | 369,782.6 | 540,248.5 | 728,639.4 | 6,866.7 | 6,871.7 | |
Operating Expenses & Income | ||||||
Operating Income | 116,529.8 | 198,522.1 | 153,973 | 1,120 | 1,291.5 | |
Total Operating Expenses | 443,602.1 | 628,928.1 | 1,069,470.8 | 13,420.8 | 13,656.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (192.8) | (210.9) | (157.3) | (13.33) | (14.39) | |
Interest Income | 21.2 | 27.04 | 32.28 | 0.189 | 0.569 | |
Income Tax Expense | 34,487 | 53,305.5 | 43,280.3 | - | - | |
Net Income | ||||||
Net Income | 76,564.4 | 143,944.3 | 117,593.2 | 617.7 | 1,481.8 | |
Supplemental | ||||||
EBIT | 116,538.8 | 198,532.4 | 154,014.1 | - | - | |
EBITDA | 134,270.3 | 220,689.9 | 188,267 | - | - | |