
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 60,725 | 6,859.4 | 7,885.6 | 8,423.6 | 11,550.7 |
COGS | 32,022.8 | 4,167.4 | 5,229.6 | 5,053.3 | 7,028.7 |
Gross Profit | 28,702.2 | 2,692.1 | 2,655.9 | 3,370.3 | 4,522 |
Operating Expenses & Income | |||||
Operating Income | 19,325.6 | 1,207.9 | 1,327.5 | 2,085.9 | 3,034.8 |
Total Operating Expenses | 41,399.4 | 5,651.5 | 6,558 | 6,337.7 | 8,515.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9,959.3 | 1,527.3 | 1,339.4 | 1,333.5 | 1,522.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (5,553.2) | (607.9) | (504.3) | (574.9) | (448.8) |
Interest Income | 1,736 | 180.6 | 212.7 | 263.6 | 200.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,353.5 | 33.7 | 402 | 686.4 | 1,450.8 |
Supplemental | |||||
EBIT | 16,171.4 | - | - | - | - |
EBITDA | 24,731 | 1,764 | 2,226.1 | - | - |