

| 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 89,050.7 | 96,854.4 | 121,478.5 | 118,553.6 | 96,774.3 |
COGS | 57,543.8 | 57,067.6 | 76,158.5 | 73,473.5 | 76,268 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 16,727.3 | 18,271.2 | 24,294.1 | 18,878.2 | (468.8) |
Total Operating Expenses | 14,779.7 | 21,515.6 | 21,025.9 | 26,201.9 | 20,975 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14,450 | 21,134.2 | 20,397.6 | 24,565.4 | 20,165.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,059.5) | (4,741.7) | (12,991.6) | (15,483.2) | (7,051.2) |
Interest Income | 2,476.4 | 3,153.1 | 9,816.4 | 7,281.6 | 10,492.7 |
Income Tax Expense | (148.3) | (5,046.6) | (3,049.2) | (5,203.4) | (4,008) |
Net Income | |||||
Net Income | 6,525.6 | 7,607.6 | 24,847.9 | 16,853.3 | 203 |
Supplemental | |||||
EBIT | 7,257 | 14,242.8 | 31,072.4 | 30,258.4 | 769.5 |
EBITDA | 23,399 | 29,350 | 49,882.8 | 50,853.3 | 20,072 |