
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 212,108.4 | 207,061.1 | 251,137.1 | 278,905.5 | 281,437.9 |
COGS | 154,908.7 | 152,770.5 | 187,975.2 | 218,549.5 | 221,693.5 |
Gross Profit | 57,199.7 | 54,290.6 | 63,161.9 | 60,356 | 59,744.4 |
Operating Expenses & Income | |||||
Operating Income | 45,502.2 | 43,174.9 | 49,317.8 | 46,613.2 | 45,460.7 |
Total Operating Expenses | 166,606.2 | 163,886.2 | 201,819.3 | 232,292.3 | 235,977.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11,965.4 | 11,280.3 | 13,980.5 | 13,840.2 | 14,528.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,230.5) | (1,540.6) | (1,577.2) | (2,972.9) | (2,921.6) |
Interest Income | 2,602.3 | 2,284.4 | 3,072.5 | 2,969.2 | 1,976.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 32,401.2 | 28,091.9 | 31,365.4 | 25,532.7 | 25,417.5 |
Supplemental | |||||
EBIT | - | 57,049.9 | 68,015.1 | 61,163.6 | 56,274.1 |
EBITDA | 62,902 | 58,383.1 | 69,327.6 | 62,699.3 | 57,805.5 |