

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 222,932.4 | 240,230.3 | 276,076.1 | 340,089.5 | 396,450.5 | |
COGS | 165,839 | 192,978.5 | 200,780.1 | 262,305.4 | 321,993.6 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 42,551.1 | 19,059.8 | 46,753.2 | 38,888.9 | 37,284.9 | |
Total Operating Expenses | 14,542.4 | 28,192 | 24,844.2 | 44,602.7 | 37,171.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21,451 | 25,923.1 | 31,033.7 | 43,803.4 | 43,066.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,499) | (7,865.2) | (7,208.9) | (9,545.7) | (17,374.2) | |
Interest Income | 8,610.9 | 9,397.7 | 10,190.9 | 9,675.9 | 7,771.8 | |
Income Tax Expense | (3,522.1) | (1,618.8) | (8,161.7) | (7,176.2) | (4,984.4) | |
Net Income | ||||||
Net Income | 41,433.9 | 6,786.5 | 44,763.5 | 31,577 | 19,956.6 | |
Supplemental | ||||||
EBIT | 41,844.1 | 6,872.9 | 49,943.1 | 38,623.1 | 34,543.4 | |
EBITDA | 55,789.6 | 21,034.4 | 66,394.8 | 52,942 | 53,859.4 | |