
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 546,515 | 628,909 | 474,362 | 450,993 | 466,243 | |
COGS | 315,097 | 363,264 | 291,847 | 278,690 | 299,627 | |
Gross Profit | 231,417 | 265,645 | 182,515 | 172,303 | 166,616 | |
Operating Expenses & Income | ||||||
Operating Income | 148,288 | 169,159 | 83,654 | 65,086 | 51,678 | |
Total Operating Expenses | 398,226 | 459,750 | 390,708 | 385,907 | 414,565 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (116) | (154) | (211) | (117) | (109) | |
Interest Income | 1,419 | 5,985 | 20,102 | 22,817 | 16,736 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 115,937 | 128,178 | 61,142 | 76,329 | 33,991 | |
Supplemental | ||||||
EBIT | - | 174,266 | 83,649 | 98,711 | 56,467 | |
EBITDA | 172,593 | 195,258 | 107,586 | 123,748 | 83,675 | |