
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 231,772.3 | 274,043.5 | 217,829 | 230,944 | 247,535 | |
COGS | 217,688.5 | 244,859.2 | 207,046 | 224,294 | 241,672 | |
Gross Profit | 14,083.7 | 29,184.2 | 10,783 | 6,650 | 5,863 | |
Operating Expenses & Income | ||||||
Operating Income | 11,816.6 | 26,582.8 | 8,699 | 4,441 | 3,335 | |
Total Operating Expenses | 219,955.6 | 247,460.7 | 209,130 | 226,503 | 244,200 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,405.9 | 2,601.4 | 2,105 | 2,023 | 2,378 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,533.4) | (1,895.9) | (2,515) | (2,921) | (3,246) | |
Interest Income | 134.2 | 465.7 | 615 | 587 | 517 | |
Income Tax Expense | 3,442.2 | 6,817.3 | - | - | - | |
Net Income | ||||||
Net Income | 5,658.1 | 18,541.9 | 4,280 | (1,634) | 363 | |
Supplemental | ||||||
EBIT | 11,150 | - | - | - | - | |
EBITDA | 16,697.8 | 33,869 | - | - | - | |