

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 719,302 | 784,917.9 | 639,379.8 | 606,368.5 | 71,506 | |
COGS | 352,606.2 | 372,776.6 | 311,733.3 | 312,889.4 | 39,292 | |
Gross Profit | 366,695.8 | 412,141.3 | 327,646.5 | 293,479.1 | 32,214 | |
Operating Expenses & Income | ||||||
Operating Income | 308,553.2 | 340,574.2 | 269,421.6 | 231,100.5 | 24,986 | |
Total Operating Expenses | 410,748.7 | 444,343.7 | 369,958.2 | 375,267.9 | 46,520 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 65,374.5 | 71,567.1 | 58,224.9 | 62,378.6 | 7,228 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (22,000.4) | (22,803.1) | (17,401.7) | (26,002.4) | (4,046) | |
Interest Income | 3,550.7 | 4,483.3 | 3,034.6 | 4,718.4 | 479 | |
Income Tax Expense | 53,930.5 | 84,970.9 | 46,505.9 | 33,616.6 | - | |
Net Income | ||||||
Net Income | 206,166.3 | 246,277.6 | 210,201.7 | 203,616.1 | 19,046 | |
Supplemental | ||||||
EBIT | 304,428.2 | 337,333.7 | 269,306.5 | 232,616.5 | 27,629 | |
EBITDA | 327,394.5 | 360,440.6 | 278,805 | 268,924.6 | 31,452 | |