
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,740,884 | 3,316,946 | 3,210,863 | 3,073,106 | 2,781,752 | |
COGS | 2,192,345 | 2,794,662 | 2,683,162 | 2,570,328 | 2,313,170 | |
Gross Profit | 548,539 | 522,284 | 527,701 | 502,778 | 468,582 | |
Operating Expenses & Income | ||||||
Operating Income | 123,245 | 94,607 | 86,490 | 69,356 | 52,508 | |
Total Operating Expenses | 2,617,639 | 3,222,339 | 3,124,373 | 3,003,750 | 2,729,244 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 54,978 | 53,604 | 57,231 | 55,185 | 54,672 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13,883) | (15,666) | (16,970) | (17,822) | (18,414) | |
Interest Income | 5,732 | 6,266 | 6,828 | 5,935 | 5,802 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 71,975 | 66,933 | 58,310 | 48,939 | 32,476 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 238,732 | 219,972 | - | - | - | |