

| 2018 | 2019 | 2020 | 2021 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 831,758 | 862,803 | 711,812 | 1,156,724 | 1,371,508 | |
COGS | 466,232 | 495,037 | 489,099 | 797,414 | 791,081 | |
Gross Profit | 365,526 | 367,766 | 222,713 | 359,310 | 580,427 | |
Operating Expenses & Income | ||||||
Operating Income | 225,826 | 187,018 | 113,197 | 280,292 | 367,132 | |
Total Operating Expenses | 605,932 | 675,785 | 598,615 | 876,432 | 212,879 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,926 | 4,109 | 4,149 | 5,108 | 52,049 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,746) | (4,491) | (4,939) | (4,578) | (2,430) | |
Interest Income | 14,003 | 20,699 | 25,440 | 16,000 | 46,895 | |
Income Tax Expense | 45,587 | 119,654 | 51,010 | 49,583 | 104,035 | |
Net Income | ||||||
Net Income | 163,742 | 865,477 | 67,832 | 432,927 | 463,031 | |
Supplemental | ||||||
EBIT | 225,816 | 186,861 | 112,823 | 278,922 | 593,595 | |
EBITDA | 266,374 | 1,039,836 | 173,773 | 562,381 | 668,921 | |