

| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 218,899.8 | 214,088.3 | 171,463.2 | 81,463.9 | 141,432 |
COGS | 86,261 | 96,821.3 | 103,453.3 | 40,230.2 | 66,136.5 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 109,564.5 | 89,487.4 | (10,222.9) | 31,655.1 | 64,858.5 |
Total Operating Expenses | 21,164.1 | 27,779.6 | 78,232.7 | 9,578.6 | 10,437 |
R&D Expenses | - | - | 3,795.3 | - | - |
Selling General & Admin Expenses | 14,058.5 | 16,741.9 | 19,037.9 | 6,477 | 6,922.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (5,348.3) | (4,889.2) | (7,284.6) | (2,645.5) | (2,236.5) |
Interest Income | 229.2 | 518.6 | 489.7 | 182.4 | 3,195 |
Income Tax Expense | (23,991.1) | (19,038.3) | 2,693.5 | 2,371.8 | (230,146.5) |
Net Income | |||||
Net Income | 81,447.5 | 66,967.4 | (17,629.9) | 48,166.8 | (161,028) |
Supplemental | |||||
EBIT | 110,557.8 | 90,376.4 | (13,528.5) | 48,258 | 68,160 |
EBITDA | 126,373.6 | 107,340.5 | 3,734.1 | 72,067.7 | 78,490.5 |