
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 158,178.3 | 218,183 | 244,703.9 | 257,673.3 | 269,574.3 |
COGS | 134,545.5 | 184,563.9 | 206,366.4 | 216,984.4 | 225,066.5 |
Gross Profit | 23,632.8 | 33,619.1 | 38,337.5 | 40,688.9 | 44,507.8 |
Operating Expenses & Income | |||||
Operating Income | 8,757.1 | 12,359.9 | 12,559.4 | 13,269.8 | 14,051.6 |
Total Operating Expenses | 149,421.2 | 205,823.1 | 232,144.5 | 244,403.4 | 255,522.7 |
R&D Expenses | - | - | 2,072.4 | 2,009.9 | 2,509.7 |
Selling General & Admin Expenses | 15,875.5 | 21,973.9 | 25,238.1 | 26,537.3 | 29,171 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,833.4) | (2,453.5) | (2,386.3) | (2,281.9) | (2,026.5) |
Interest Income | 487.2 | 721.2 | 587.7 | 681.1 | 484 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,517.5 | 3,500.3 | 3,854.2 | 3,350.9 | 4,045.5 |
Supplemental | |||||
EBIT | - | 10,814.5 | 12,266.5 | 13,211.8 | 13,822.3 |
EBITDA | 11,420.2 | 13,373 | 15,430.9 | 16,568.5 | 17,904.6 |