
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 568,776.8 | 41,733 | 42,645 | 49,275 | 61,379 |
COGS | 503,876.5 | 35,489 | 41,927 | 39,535 | 47,233 |
Gross Profit | 64,900.3 | 6,244 | 718 | 9,740 | 14,146 |
Operating Expenses & Income | |||||
Operating Income | 44,926.5 | 4,872 | (512) | 7,985 | 11,533 |
Total Operating Expenses | 523,850.3 | 36,861 | 43,157 | 41,290 | 49,846 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11,883.1 | 1,068 | 984 | 1,044 | 1,294 |
Earnings from Continuing Operations | |||||
Interest Expense | (12,855.6) | (661) | (718) | (994) | (796) |
Interest Income | 4,998.3 | 265 | 276 | 425 | 690 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (17,075.9) | 5,087 | (1,052) | 4,820 | 8,587 |
Supplemental | |||||
EBIT | - | - | (340) | 7,600 | 12,566 |
EBITDA | 1,283.6 | 7,404 | 3,343 | 11,054 | 17,208 |