
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,177,791.5 | 175,103.1 | 179,857 | 179,290.1 | 168,124.2 |
COGS | 1,070,755.2 | 156,633.5 | 163,825.4 | 165,525.8 | 157,452.3 |
Gross Profit | 107,036.4 | 18,469.6 | 16,031.6 | 13,764.3 | 10,671.9 |
Operating Expenses & Income | |||||
Operating Income | 44,137 | 8,790.7 | 5,901.5 | 3,658.5 | 922.6 |
Total Operating Expenses | 1,133,654.5 | 166,312.4 | 173,955.5 | 175,631.5 | 167,201.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 63,268.3 | 9,742.8 | 10,286.9 | 10,155.6 | 9,781.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (10,002.6) | (1,120.1) | (1,218.6) | (1,507.4) | (1,572.9) |
Interest Income | 642.6 | 183.4 | 239.9 | 458.3 | 328.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 43,982.6 | 8,329 | 6,688.1 | 5,018.1 | 3,212.2 |
Supplemental | |||||
EBIT | 70,967.6 | - | - | - | - |
EBITDA | 86,366.8 | 14,997.4 | 13,020.7 | - | - |