

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,946.8 | 13,149.7 | 217,829 | 230,944 | 247,535 | |
COGS | 9,342.4 | 11,749.3 | 207,046 | 224,294 | 241,672 | |
Gross Profit | 604.4 | 1,400.4 | 10,783 | 6,650 | 5,863 | |
Operating Expenses & Income | ||||||
Operating Income | 507.1 | 1,275.5 | 8,699 | 4,441 | 3,335 | |
Total Operating Expenses | 9,439.7 | 11,874.2 | 209,130 | 226,503 | 244,200 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 103.3 | 124.8 | 2,105 | 2,023 | 2,378 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (65.81) | (90.97) | (2,515) | (2,921) | (3,246) | |
Interest Income | 5.760565 | 22.35 | 615 | 587 | 517 | |
Income Tax Expense | 147.7 | 327.1 | - | - | - | |
Net Income | ||||||
Net Income | 242.8 | 889.7 | 4,280 | (1,634) | 363 | |
Supplemental | ||||||
EBIT | 478.5 | - | - | - | - | |
EBITDA | 716.6 | 1,625.2 | - | - | - | |