
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 220,781 | 190,141.6 | 24,293.7 | 22,323.6 | 20,829 | |
COGS | 106,421.5 | 125,990.2 | 16,476.2 | 15,091.8 | 14,347.2 | |
Gross Profit | 114,359.5 | 64,151.4 | 7,817.5 | 7,231.8 | 6,481.8 | |
Operating Expenses & Income | ||||||
Operating Income | 85,306.2 | 35,605 | 4,992.2 | 4,371.6 | 3,477.1 | |
Total Operating Expenses | 135,474.8 | 154,536.6 | 19,301.5 | 17,952 | 17,351.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 29,053.3 | 31,006.7 | 3,237.4 | 3,299.7 | 3,402.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,123.9) | (2,743.9) | (456.4) | (181) | (122.6) | |
Interest Income | 481.1 | 818.7 | 177.6 | 46.69 | 34.54 | |
Income Tax Expense | 13,997 | 6,320.1 | - | - | - | |
Net Income | ||||||
Net Income | 83,762.1 | 37,865.5 | 4,883.1 | 3,369.2 | 2,729 | |
Supplemental | ||||||
EBIT | 88,450.7 | 39,422.1 | - | - | - | |
EBITDA | 98,990.3 | 58,097.3 | - | - | - | |