
| 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 70,609.9 | 83,069 | 63,361 | 46,990 | 46,821 |
COGS | 51,262.6 | 58,576 | 43,658 | 32,051 | 27,859 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | - | - | - | 4,735 | 19,321 |
Total Operating Expenses | - | - | - | 10,204 | (359) |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9,878.1 | 8,628 | 8,402 | 7,157 | 6,862 |
Earnings from Continuing Operations | |||||
Interest Expense | (8,965.8) | (14,807) | (11,886) | (13,142) | (17,179) |
Interest Income | 2,797.5 | 2,132 | 1,650 | 950 | 870 |
Income Tax Expense | (1,847.1) | (544) | (95) | 4,419 | 259 |
Net Income | |||||
Net Income | 1,073.6 | 969 | 785 | (3,038) | 3,271 |
Supplemental | |||||
EBIT | 9,089 | 14,188 | 11,116 | 4,735 | 19,321 |
EBITDA | 9,547.9 | 14,205 | 11,499 | 5,059 | 19,808 |