
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,269,223.4 | 1,328,296 | 179,290.1 | 168,124.2 | 164,403.4 | |
COGS | 1,135,348 | 1,209,898 | 165,525.8 | 157,452.3 | 155,565.7 | |
Gross Profit | 133,875.4 | 118,398 | 13,764.3 | 10,671.9 | 8,837.7 | |
Operating Expenses & Income | ||||||
Operating Income | 63,718.9 | 43,584.2 | 3,658.5 | 1,022.6 | (1,298.2) | |
Total Operating Expenses | 1,205,504.5 | 1,284,711.8 | 175,631.5 | 167,101.6 | 165,701.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 70,620.4 | 75,971.7 | 10,155.6 | 9,681.9 | 10,136.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,119.1) | (9,000) | (1,507.4) | (1,572.9) | (1,527.6) | |
Interest Income | 1,329.6 | 1,771.4 | 458.3 | 328.4 | 487 | |
Income Tax Expense | 22,443 | - | - | - | - | |
Net Income | ||||||
Net Income | 60,371.9 | 49,241.8 | 5,018.1 | 3,212.2 | (1,673.3) | |
Supplemental | ||||||
EBIT | 89,905.8 | 72,456.7 | - | - | - | |
EBITDA | 108,707.7 | 96,161.8 | - | - | - | |