| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 202,087.5 | 184,502.1 | 22,295.7 | 24,270.5 | 22,062.2 | |
COGS | 126,343.7 | 111,845.6 | 14,111.3 | 15,281.4 | 13,573.5 | |
Gross Profit | 75,743.8 | 72,656.5 | 8,184.5 | 8,989.1 | 8,488.7 | |
Operating Expenses & Income | ||||||
Operating Income | 54,883 | 35,471.3 | 4,986.3 | 5,063.8 | 4,660.3 | |
Total Operating Expenses | 147,204.4 | 149,030.8 | 17,309.4 | 19,206.7 | 17,401.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 22,893.7 | 25,533.1 | 3,016.5 | 3,070.5 | 3,006 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19,706.6) | (23,578.6) | (2,930.8) | (3,035.4) | (2,268.6) | |
Interest Income | 7,951.3 | 8,347.4 | 798.5 | 793 | 449.3 | |
Income Tax Expense | 10,613.3 | 7,986 | - | - | - | |
Net Income | ||||||
Net Income | 31,946.9 | 11,410.2 | 1,808 | 1,811.4 | 1,686.1 | |
Supplemental | ||||||
EBIT | 55,087.5 | 35,675.3 | 6,593.9 | 6,754.3 | 5,627.9 | |
EBITDA | 73,070.9 | 57,568.6 | 8,087 | 8,470.3 | 7,282.1 | |
