

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,046,440.1 | 1,013,046.7 | 1,336,263.5 | 1,560,118.7 | 1,375,966 |
COGS | 679,600.9 | 738,007.8 | 1,036,863.1 | 1,088,004.2 | 1,029,623.3 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 214,681 | 122,797.3 | 93,961.7 | 160,389 | 109,903.2 |
Total Operating Expenses | 152,158.3 | 152,241.7 | 205,438.7 | 311,725.5 | 236,439.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 116,230 | 114,104.7 | 79,730.6 | 201,498 | 184,519.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (84,524.2) | (78,967.3) | (93,596.8) | (100,536) | (113,711.7) |
Interest Income | 6,444.9 | 11,263.6 | 10,947 | 47,286 | 17,799 |
Income Tax Expense | (44,743.7) | (37,157.5) | (14,596) | (23,536.5) | (47,023.6) |
Net Income | |||||
Net Income | 261,795.2 | 113,002.9 | 65,317.1 | 143,562 | 18,265.4 |
Supplemental | |||||
EBIT | 384,618.2 | 217,864.1 | 162,562.9 | 220,348.5 | 161,201.7 |
EBITDA | 445,511.2 | 261,938.9 | 232,350 | 300,543 | 235,118.2 |