
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 236,759.6 | 290,123.3 | 13,795.6 | 12,818.6 | 13,048.8 | |
COGS | 206,973.5 | 255,736.3 | 11,911.8 | 11,274.8 | 11,868.4 | |
Gross Profit | 29,786.1 | 34,386.9 | 1,883.8 | 1,543.8 | 1,180.4 | |
Operating Expenses & Income | ||||||
Operating Income | 8,294 | 9,716.3 | 502 | 390.9 | 111.2 | |
Total Operating Expenses | 228,465.5 | 280,407 | 13,293.6 | 12,427.7 | 12,937.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21,492 | 24,670.7 | 1,381.8 | 1,152.9 | 1,069.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,179.2) | (1,861.5) | (160.7) | (172.3) | (196.6) | |
Interest Income | 170.2 | 195.9 | 13.36 | 3.181 | 1.144 | |
Income Tax Expense | (2,019) | 2,551.1 | - | - | - | |
Net Income | ||||||
Net Income | 10,755.9 | 5,458.3 | 271.8 | 246.3 | (147.6) | |
Supplemental | ||||||
EBIT | 8,796.7 | 9,794.5 | - | - | - | |
EBITDA | 11,491.5 | 11,739.3 | - | - | - | |