
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 451,223 | 539,612 | 628,105 | 717,245 | 715,285 | |
COGS | 295,318 | 303,541 | 338,931 | 407,198 | 403,318 | |
Gross Profit | 155,906 | 236,070 | 289,174 | 310,047 | 311,968 | |
Operating Expenses & Income | ||||||
Operating Income | (56,240) | 49,933 | 54,908 | 39,775 | 2,423 | |
Total Operating Expenses | 507,464 | 489,678 | 573,197 | 677,470 | 712,863 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 181,339 | 189,465 | 231,228 | 268,056 | 295,155 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,238) | (3,643) | (5,921) | (7,834) | (6,994) | |
Interest Income | 11,167 | 9,592 | 5,529 | 8,260 | 5,960 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (34,497) | 42,679 | 44,944 | 32,570 | 6,123 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | (15,077) | 85,596 | 92,035 | - | - | |