
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 543,995.6 | 691,059.1 | 91,988.4 | 81,410.1 | 79,258 | |
COGS | 403,267.6 | 567,777.1 | 79,953.8 | 70,106 | 67,994.8 | |
Gross Profit | 140,728 | 123,281.9 | 12,034.7 | 11,304.1 | 11,263.2 | |
Operating Expenses & Income | ||||||
Operating Income | 99,113 | 76,709.2 | 6,034.3 | 5,589.6 | 6,133.2 | |
Total Operating Expenses | 41,615 | 46,572.7 | 6,000.4 | 5,714.5 | 5,130 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21,383.2 | 23,290.4 | 3,153.6 | 3,163.1 | 3,111.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,029.7) | (15,708.8) | (2,565.8) | (2,121.8) | (1,802.2) | |
Interest Income | 1,186.2 | 2,213.6 | 301.3 | 381.3 | 214.8 | |
Income Tax Expense | 18,796 | 15,700.6 | 923.6 | 759.6 | 993.2 | |
Net Income | ||||||
Net Income | 81,462.3 | 60,016 | 4,293.5 | 3,184.9 | 3,251.6 | |
Supplemental | ||||||
EBIT | 99,113 | 76,709.2 | 6,034.3 | 5,589.6 | 6,985.4 | |
EBITDA | 115,742.2 | 97,016.4 | 8,846.5 | 8,500.1 | 10,000.8 | |