
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 114,490.9 | 131,699.4 | 133,623.6 | 156,168.7 | 162,353.7 |
COGS | 84,037.8 | 113,460.1 | 112,669 | 114,006 | 120,848.5 |
Gross Profit | 30,453.1 | 18,239.3 | 20,954.6 | 42,162.7 | 41,505.2 |
Operating Expenses & Income | |||||
Operating Income | 26,328.8 | 14,700.2 | 17,679.1 | 37,953.7 | 37,191.7 |
Total Operating Expenses | 88,162.1 | 116,999.3 | 115,944.5 | 118,215 | 125,162 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,234.1 | 6,531.4 | 5,708.1 | 5,654 | 5,018.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,626) | (3,019.5) | (3,267.9) | (3,363.3) | (3,483.3) |
Interest Income | 548 | 558.2 | 869.8 | 1,103.3 | 1,281.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16,073.3 | 8,702 | 11,460.7 | 22,372.3 | 22,636.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |