
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 625,486 | 756,983 | 942,606 | 957,939 | 1,047,944 | |
COGS | 590,046 | 681,605 | 799,881 | 798,336 | 865,691 | |
Gross Profit | 35,440 | 75,377 | 142,724 | 159,602 | 182,253 | |
Operating Expenses & Income | ||||||
Operating Income | (21,286) | 17,663 | 78,858 | 84,154 | 102,855 | |
Total Operating Expenses | 646,772 | 739,319 | 863,747 | 873,784 | 945,089 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,056) | (10,305) | (9,996) | (9,564) | (7,339) | |
Interest Income | 541 | 671 | 2,805 | 3,754 | 5,058 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 108,695 | 642,424 | 694,904 | 101,989 | 305,384 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 167,779 | 712,219 | 745,269 | - | - | |