
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44,857.7 | 48,671.5 | 59,692.4 | 77,041.4 | 81,179.1 |
COGS | 17,562.6 | 17,449.8 | 23,600.2 | 32,623.1 | 35,118.9 |
Gross Profit | 27,295.1 | 31,221.7 | 36,092.2 | 44,418.3 | 46,060.3 |
Operating Expenses & Income | |||||
Operating Income | 13,750.4 | 15,389.2 | 14,251.8 | 14,596.2 | 14,089.5 |
Total Operating Expenses | 31,107.3 | 33,282.2 | 45,440.6 | 62,445.3 | 67,089.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3.382) | (2.761) | (13.27) | (67.27) | (199.2) |
Interest Income | 79.08 | 102.4 | 591 | 989.4 | 979.1 |
Income Tax Expense | 3,833 | - | - | - | - |
Net Income | |||||
Net Income | 10,102.6 | 12,471.5 | 22,799.8 | 8,577.9 | (2,398.2) |
Supplemental | |||||
EBIT | 13,750 | 17,300 | 28,776.8 | 13,727.3 | 3,477.8 |
EBITDA | - | 19,404.4 | 32,268.1 | 19,591.5 | 9,287.7 |