
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 252,485.7 | 212,048.4 | 43,395.4 | 36,396.7 | 14,368.9 | |
COGS | 187,741.8 | 154,799 | 35,108.3 | 32,965.1 | 10,364.4 | |
Gross Profit | 64,744 | 57,249.4 | 8,287.1 | 3,431.6 | 4,004.5 | |
Operating Expenses & Income | ||||||
Operating Income | 49,705.7 | 38,399.7 | 5,683.3 | 1,702.8 | 2,441.8 | |
Total Operating Expenses | 202,780.1 | 173,648.7 | 37,712.2 | 34,693.9 | 11,927.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 15,872.5 | 19,919 | 2,030 | 1,718.9 | 1,428.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7,474.1) | (8,361.4) | (1,296.2) | (1,000.6) | (730.4) | |
Interest Income | 2,065.6 | 3,222.3 | 287.6 | 164.9 | 90.35 | |
Income Tax Expense | 26,959.9 | 19,047.3 | - | - | - | |
Net Income | ||||||
Net Income | 19,252.1 | 11,318.4 | (933.6) | (3,422.4) | 267.9 | |
Supplemental | ||||||
EBIT | 50,142 | 41,943.1 | - | - | - | |
EBITDA | 66,034.4 | 50,886.4 | - | - | - | |