
| 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 | - | 195,258 | 107,586 | 123,748 | 83,675 |