

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,675,311.5 | 220,576.9 | 185,814.5 | 189,396 | 148,056.7 | |
COGS | 1,370,568.5 | 165,158.4 | 151,385.8 | 151,510 | 118,224.5 | |
Gross Profit | 304,743 | 55,418.4 | 41,583 | 37,886 | 29,832.1 | |
Operating Expenses & Income | ||||||
Operating Income | 216,810.3 | 40,867.2 | 33,821.9 | 30,174 | 22,303.7 | |
Total Operating Expenses | 1,458,501.2 | 179,709.6 | 159,146.9 | 159,222 | 125,753 | |
R&D Expenses | 4,825 | 771.5 | 916.2 | - | - | |
Selling General & Admin Expenses | 38,362.6 | 5,735.2 | 8,079.3 | 8,016.6 | 7,840.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (29,672.9) | (3,856.9) | (3,064.8) | (2,550.6) | (2,099.1) | |
Interest Income | 830.7 | 135.1 | 105 | 146.5 | 146.4 | |
Income Tax Expense | 47,657.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 96,273.1 | 18,259.1 | 20,183.6 | 18,118.9 | 14,497.1 | |
Supplemental | ||||||
EBIT | 212,168.3 | 36,754.2 | 36,760.2 | 32,830 | 24,380.4 | |
EBITDA | 292,062.7 | 47,211.1 | 47,999.8 | 43,274.1 | 35,293.8 | |