
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 312,789 | 416,901 | 560,191 | 486,507 | 779,707 | |
COGS | 144,498 | 180,994 | 241,130 | 240,477 | 334,622 | |
Gross Profit | 168,291 | 235,907 | 319,061 | 246,030 | 445,085 | |
Operating Expenses & Income | ||||||
Operating Income | 70,726 | 114,734 | 167,687 | 81,628 | 228,161 | |
Total Operating Expenses | 242,063 | 302,167 | 392,504 | 404,879 | 551,546 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 105,870 | 121,132 | 152,042 | 158,963 | 195,392 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,875) | (303) | (875) | (4,702) | (5,282) | |
Interest Income | 767 | 1,912 | 4,458 | 1,244 | 1,895 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 69,787 | 87,301 | 130,400 | 62,290 | 161,177 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 83,249 | 131,614 | 193,541 | - | - | |