

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,275,113.6 | 1,406,621.5 | 197,949.2 | 192,495.6 | 164,047 | |
COGS | 1,002,259 | 1,093,971.1 | 159,650.6 | 161,608.6 | 145,034.6 | |
Gross Profit | 272,854.6 | 312,650.4 | 38,298.6 | 30,887 | 19,012.4 | |
Operating Expenses & Income | ||||||
Operating Income | 170,103.2 | 193,477.6 | 23,473.6 | 17,868.8 | 8,813.4 | |
Total Operating Expenses | 1,105,010.5 | 1,213,143.9 | 174,475.6 | 174,626.8 | 155,233.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 116,776.8 | 121,966.1 | 15,181.1 | 13,504.7 | 11,038.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,988.9) | (4,862.9) | (495.1) | (323) | (331) | |
Interest Income | 6,430.4 | 4,871.6 | 525.8 | 372.6 | 223.8 | |
Income Tax Expense | 56,313.1 | 61,991.5 | - | - | - | |
Net Income | ||||||
Net Income | 27,965.7 | 30,993.1 | 3,030.3 | 955.8 | 122.7 | |
Supplemental | ||||||
EBIT | 169,469 | - | - | - | - | |
EBITDA | 172,126.6 | 253,641.5 | - | - | - | |