
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 765,377.2 | 787,449.2 | 81,410.1 | 79,258 | 73,603.9 | |
COGS | 628,837.2 | 684,428.7 | 70,106 | 67,994.8 | 62,723.3 | |
Gross Profit | 136,540 | 103,020.5 | 11,304.1 | 11,263.2 | 10,880.7 | |
Operating Expenses & Income | ||||||
Operating Income | 97,880.5 | 62,533.1 | 5,968.2 | 6,133.2 | 5,799.6 | |
Total Operating Expenses | 667,496.7 | 724,916.1 | 75,441.9 | 73,124.8 | 67,804.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 50,616.5 | 52,248.6 | 5,714.5 | 5,552.3 | 5,209.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12,635.8) | (15,882.4) | (2,121.8) | (1,802.2) | (1,684) | |
Interest Income | 2,451.6 | 2,579.2 | 381.3 | 214.8 | 112.8 | |
Income Tax Expense | 17,389.1 | 7,906.1 | - | - | - | |
Net Income | ||||||
Net Income | 66,470.2 | 36,753.5 | 3,184.9 | 3,251.6 | 2,719 | |
Supplemental | ||||||
EBIT | 85,923.4 | 50,771.9 | - | - | - | |
EBITDA | 106,218.6 | 67,569.6 | - | - | - | |