

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,491,107.4 | 2,195,577.6 | 275,575 | 281,351 | 280,036 | |
COGS | 1,249,789.1 | 1,099,072.7 | 135,174 | 136,579 | 140,832 | |
Gross Profit | 1,241,318.3 | 1,096,504.9 | 140,401 | 144,772 | 139,204 | |
Operating Expenses & Income | ||||||
Operating Income | 298,217.6 | 214,433 | 42,752 | 42,084 | 37,285 | |
Total Operating Expenses | 2,192,889.8 | 1,981,144.6 | 232,823 | 239,267 | 242,751 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 181,346.8 | 206,579 | 15,021 | 17,128 | 16,491 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (90,598) | (74,458.1) | (11,849) | (13,167) | (12,137) | |
Interest Income | 2,643.3 | 2,024.1 | 93 | 123 | 132 | |
Income Tax Expense | 19,780.1 | 69,205.4 | - | - | - | |
Net Income | ||||||
Net Income | 297,002.4 | 306,798.9 | 23,500 | 17,088 | 11,841 | |
Supplemental | ||||||
EBIT | 289,871 | 214,433 | - | - | - | |
EBITDA | 870,783.7 | 841,631 | - | - | - | |