

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 404,355.8 | 426,875.3 | 94,485 | 104,371 | 116,766 | |
COGS | 376,220.2 | 359,468.3 | 73,785 | 84,306 | 96,276 | |
Gross Profit | 28,135.6 | 67,407.1 | 20,700 | 20,065 | 20,490 | |
Operating Expenses & Income | ||||||
Operating Income | (3,991.5) | 29,659.5 | 12,999 | 13,177 | 14,073 | |
Total Operating Expenses | 408,347.3 | 397,215.9 | 81,486 | 91,194 | 102,693 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (22,050.8) | (25,335.2) | (3,961) | (3,897) | (3,169) | |
Interest Income | 665.2 | 1,380.1 | 571 | 450 | 266 | |
Income Tax Expense | (4,710) | 4,240.6 | - | - | - | |
Net Income | ||||||
Net Income | (49,024.4) | (54,768.8) | 9,789 | 9,888 | 10,828 | |
Supplemental | ||||||
EBIT | (4,967.2) | 29,659.5 | 14,819 | 15,100 | 15,479 | |
EBITDA | 81,736.9 | 76,766.6 | 27,143 | 27,159 | 27,049 | |