
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 564,773.2 | 531,917.3 | 74,295.5 | 63,420.2 | 54,599.7 | |
COGS | 508,578.3 | 484,730.2 | 67,601.1 | 58,146.8 | 50,307.7 | |
Gross Profit | 56,194.8 | 47,187.2 | 6,694.4 | 5,273.5 | 4,292.1 | |
Operating Expenses & Income | ||||||
Operating Income | 27,014 | 5,777.2 | 837.8 | 359.7 | (472.6) | |
Total Operating Expenses | 537,759.1 | 526,140.2 | 73,457.7 | 63,060.5 | 55,072.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 38,766.5 | 41,617.5 | 5,891.4 | 4,889 | 4,696.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,662.1) | (2,360.2) | (327.2) | (297.6) | (233.9) | |
Interest Income | 420.1 | 263.2 | 37.41 | 44.52 | 42.61 | |
Income Tax Expense | 6,067.1 | 4,335.8 | - | - | - | |
Net Income | ||||||
Net Income | 17,976.8 | 10,527.3 | 572.6 | 200.8 | (5,071.5) | |
Supplemental | ||||||
EBIT | 27,727.8 | 17,667.4 | 1,067.5 | 506.2 | (5,144.6) | |
EBITDA | 28,132.3 | 27,095.7 | 2,346.1 | 1,742.8 | (4,012.4) | |