

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 365,178 | 294,067 | 451,240 | 694,768 | 712,773 | |
COGS | 111,870 | 124,035 | 135,373 | 167,206 | 208,222 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 217,491 | 137,191 | 270,846 | 451,024 | 418,055 | |
Total Operating Expenses | 35,817 | 32,841 | 45,021 | 76,538 | 86,496 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 24,573 | 26,563 | 35,132 | 40,847 | 40,997 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15,392) | (11,988) | (27,542) | (59,401) | (67,501) | |
Interest Income | 1,057 | 2,037 | 4,776 | 21,884 | 15,820 | |
Income Tax Expense | (35,367) | (24,611) | (30,382) | (71,524) | (114,140) | |
Net Income | ||||||
Net Income | 167,421 | 111,185 | 151,390 | 305,538 | 314,142 | |
Supplemental | ||||||
EBIT | 217,123 | 145,747 | 204,538 | 414,579 | 479,963 | |
EBITDA | 243,421 | 175,561 | 245,914 | 459,838 | 524,269 | |