
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 589,409 | 63,192.5 | 90,043.9 | 103,171.7 | 108,236.1 |
COGS | 501,795.4 | 53,397.9 | 77,665.6 | 88,350.2 | 91,454.8 |
Gross Profit | 87,613.5 | 9,794.6 | 12,378.3 | 14,821.5 | 16,781.3 |
Operating Expenses & Income | |||||
Operating Income | 69,491 | 8,086.8 | 10,228.4 | 12,442.2 | 14,127.8 |
Total Operating Expenses | 519,918 | 55,105.8 | 79,815.5 | 90,729.5 | 94,108.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18,122.5 | 1,862.5 | 2,149.9 | 2,379.3 | 2,653.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (24,823.8) | (2,147.4) | (2,638.6) | (2,906) | (3,000.6) |
Interest Income | 3,773.8 | 430.6 | 283.1 | 270.3 | 309.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 60,609.5 | 5,939.2 | 7,287.1 | 8,589.5 | 9,150.9 |
Supplemental | |||||
EBIT | 102,626 | - | - | - | - |
EBITDA | 106,547.2 | 12,444.1 | 14,454.6 | - | - |