
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,758,910 | 1,695,344 | 1,601,677 | 1,671,865 | 1,164,922 | |
COGS | 788,437 | 749,299 | 716,237 | 717,530 | 454,754 | |
Gross Profit | 970,472 | 946,044 | 885,440 | 954,335 | 710,168 | |
Operating Expenses & Income | ||||||
Operating Income | 640,634 | 592,761 | 504,375 | 528,942 | 282,554 | |
Total Operating Expenses | 1,118,275 | 1,102,582 | 1,097,302 | 1,142,923 | 882,368 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (177) | (281) | (122) | (166) | - | |
Interest Income | 5,723 | 3,317 | 25,499 | 51,412 | 56,176 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 480,376 | 477,691 | 432,768 | 490,602 | 278,806 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 692,280 | 685,197 | 611,919 | - | - | |