
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 259,089.3 | 867,842.6 | 900,346.8 | 616,007.4 | 1,177,679.7 | |
COGS | 175,913 | 693,897.8 | 781,884.7 | 513,962.2 | 919,940.9 | |
Gross Profit | 83,176.3 | 173,944.8 | 118,462.1 | 102,045.2 | 257,738.8 | |
Operating Expenses & Income | ||||||
Operating Income | 57,649.1 | 137,145 | 79,236.9 | 53,726.1 | 222,997.4 | |
Total Operating Expenses | 25,527.2 | 36,799.8 | 66,389.8 | 48,319.1 | 34,741.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,256.2 | 5,777.1 | 17,689.4 | 12,036.2 | 22,020.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (93.94) | (160.9) | (550.4) | (714.5) | (7,570.6) | |
Interest Income | 617.2 | 773.2 | 261.7 | 1,437.9 | 1,414 | |
Income Tax Expense | 11,194.5 | 30,532.6 | 19,999.8 | 19,302.7 | 52,883.1 | |
Net Income | ||||||
Net Income | 47,491 | 108,865.2 | 61,957 | 33,953.3 | (26,742.6) | |
Supplemental | ||||||
EBIT | 58,788.3 | 139,558.8 | 82,503.6 | 53,969.8 | 222,997.4 | |
EBITDA | 61,224.8 | 143,725.8 | 89,753.8 | 57,382.5 | 247,549 | |