
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 254,842.7 | 275,618.6 | 233,879.8 | 210,216.4 | 181,300.7 |
COGS | 187,995.5 | 209,892.5 | 194,036.5 | 172,770.2 | 148,591.4 |
Gross Profit | 66,847.2 | 65,726.1 | 39,843.4 | 37,446.2 | 32,709.3 |
Operating Expenses & Income | |||||
Operating Income | 34,471.6 | 34,860.4 | 17,660 | 15,231.8 | 10,831.1 |
Total Operating Expenses | 220,371.1 | 240,758.3 | 216,219.9 | 194,984.7 | 170,469.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 35,300 | 33,610.7 | 24,636 | 24,816.7 | 24,542.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (7,998.6) | (8,137.5) | (6,792.7) | (5,946.6) | (5,236.8) |
Interest Income | 919.5 | 886 | 882.6 | 804.6 | 579 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,554.5 | 17,094.7 | 8,818.1 | 4,414.9 | 2,901.7 |
Supplemental | |||||
EBIT | 38,033.6 | - | - | - | - |
EBITDA | 52,530.8 | 56,522.7 | 39,817.2 | - | - |