
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 789,785 | 769,741 | 723,958 | 658,723 | 690,927.9 |
COGS | 750,676.9 | 731,067.2 | 690,916.7 | 623,411.3 | 659,817.4 |
Gross Profit | 39,108.2 | 38,674.3 | 33,041.3 | 35,312 | 31,110.8 |
Operating Expenses & Income | |||||
Operating Income | 9,998.5 | 11,410.8 | 7,557.8 | 11,544 | 6,268.5 |
Total Operating Expenses | 779,786.6 | 758,330.6 | 716,400.2 | 647,179.3 | 684,659.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 29,109.7 | 27,263.5 | 25,535.8 | 24,726.2 | 24,957.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,155.2) | (1,369.5) | (1,263.7) | (942.6) | (891.6) |
Interest Income | 218 | 599 | 793 | 686 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10,370.4 | 11,094.1 | 7,650.3 | 11,303.6 | 5,332.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |