
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 809,050 | 866,702 | 1,020,456 | 1,030,674 | 1,078,631 | |
COGS | 700,505 | 746,205 | 885,201 | 896,856 | 933,033 | |
Gross Profit | 108,544 | 120,496 | 135,254 | 133,818 | 145,598 | |
Operating Expenses & Income | ||||||
Operating Income | 16,172 | 23,819 | 29,576 | 26,534 | 30,382 | |
Total Operating Expenses | 792,877 | 842,882 | 990,879 | 1,004,140 | 1,048,249 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,509) | (1,402) | (2,281) | (3,454) | (4,195) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 5,753 | 16,898 | 18,596 | 20,853 | 23,264 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 29,238 | 46,670 | 50,521 | - | - | |