
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 440,616.4 | 312,162.3 | 32,090.2 | 30,258 | 27,520.5 | |
COGS | 295,231.5 | 192,013.9 | 18,278.9 | 18,722 | 16,435.1 | |
Gross Profit | 145,384.9 | 120,148.4 | 13,811.3 | 11,536 | 11,085.5 | |
Operating Expenses & Income | ||||||
Operating Income | 121,086.3 | 97,965 | 11,093.1 | 9,225.5 | 8,955.1 | |
Total Operating Expenses | 319,530.1 | 214,197.2 | 20,997.1 | 21,032.5 | 18,565.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 31,180.2 | 30,463.9 | 3,149.3 | 2,828.1 | 3,027.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25,579.7) | (28,711.1) | (3,502.3) | (2,992.5) | (2,365.7) | |
Interest Income | 1,137.9 | 1,431.2 | 119.5 | 87.19 | 54.92 | |
Income Tax Expense | 19,430 | 14,620.5 | - | - | - | |
Net Income | ||||||
Net Income | 60,085.7 | 38,491.5 | 4,655.7 | 3,568.1 | 4,106.8 | |
Supplemental | ||||||
EBIT | 116,703.6 | 92,707.4 | - | - | - | |
EBITDA | 131,086.3 | 106,945.8 | - | - | - | |