
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24,045 | 28,489.1 | 37,907 | 42,002 | 46,070 |
COGS | 16,460.1 | 19,225 | 25,567 | 28,076 | 30,677 |
Gross Profit | 7,584.9 | 9,264.1 | 12,340 | 13,926 | 15,393 |
Operating Expenses & Income | |||||
Operating Income | 1,055.4 | 1,767.7 | 2,568 | 2,948 | 3,295 |
Total Operating Expenses | 22,989.6 | 26,721.4 | 35,339 | 39,054 | 42,775 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9.398875 | 7.816862 | 10 | 11 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (161.1) | (137.4) | (221) | (305) | (378) |
Interest Income | 8.056178 | 10.05 | 53 | 30 | 29 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 479.3 | 1,242.9 | 1,607 | 1,404 | 1,868 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |