

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 773,218 | 895,133 | 1,045,638 | 1,230,124 | 1,332,474 | |
COGS | 403,358 | 446,228 | 543,286 | 660,686 | 736,202 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 155,819 | 157,671 | 115,468 | 165,559 | 133,950 | |
Total Operating Expenses | 265,669 | 291,234 | 386,884 | 403,879 | 462,322 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 147,648 | 182,550 | 227,856 | 245,601 | 243,589 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (70,153) | (112,883) | (150,488) | (268,485) | (390,298) | |
Interest Income | 6,272 | 10,244 | 19,674 | 84,666 | 31,039 | |
Income Tax Expense | (53,139) | (22,506) | (7,341) | 4,281 | (12,536) | |
Net Income | ||||||
Net Income | 53,182 | 43,506 | (13,278) | (11,759) | (232,490) | |
Supplemental | ||||||
EBIT | 170,202 | 168,651 | 124,877 | 167,779 | 139,305 | |
EBITDA | 304,733 | 317,659 | 275,255 | 318,497 | 311,539 | |