| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 645,523.8 | 791,601.9 | 129,957 | 177,305.5 | 179,477.4 | |
COGS | 601,821.8 | 744,703.3 | 119,522.9 | 165,004.2 | 168,720.7 | |
Gross Profit | 43,702 | 46,898.6 | 10,434.1 | 12,301.3 | 10,756.7 | |
Operating Expenses & Income | ||||||
Operating Income | 17,380.8 | 9,961.8 | 4,073.1 | 4,460.8 | 3,674 | |
Total Operating Expenses | 628,143 | 781,640.1 | 125,883.9 | 172,844.7 | 175,803.4 | |
R&D Expenses | 23,980 | 29,315 | 4,721.7 | 4,889.3 | 4,465 | |
Selling General & Admin Expenses | 9,538.3 | 13,071.9 | 2,007.4 | 3,485 | 3,527.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (314.1) | (432.3) | (188.6) | (520.9) | (370.3) | |
Interest Income | 577 | 380.4 | 240.5 | 308 | 377 | |
Income Tax Expense | 1,126.5 | 597.9 | - | - | - | |
Net Income | ||||||
Net Income | 16,743 | 13,719 | 4,041.4 | 4,265.6 | 3,514.6 | |
Supplemental | ||||||
EBIT | 10,242.8 | 4,487 | - | - | - | |
EBITDA | 36,717.9 | - | - | - | - | |
