

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,856,078.9 | 2,351,996.4 | 2,544,688.8 | 3,043,433.5 | 3,509,225.6 |
COGS | 1,421,279.6 | 1,814,993.6 | 1,965,502 | 2,356,611 | 2,721,026 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 108,912.4 | 98,016.5 | 135,516.9 | 143,968.9 | 133,346.2 |
Total Operating Expenses | 325,887 | 438,986.3 | 443,669.8 | 542,853.6 | 654,853.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 352,481.3 | 464,142 | 477,244.7 | 585,938.4 | 707,561.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (49,125.5) | (68,156.3) | (85,232.5) | (102,121.6) | (190,616.6) |
Interest Income | 2,547.5 | 13,337.6 | 24,202.3 | 16,541.8 | 25,523.6 |
Income Tax Expense | (14,496.9) | (14,932) | (24,058.2) | (15,708.6) | 3,109.1 |
Net Income | |||||
Net Income | 48,118.2 | 27,932.5 | 58,677.6 | 44,333.8 | (31,575.7) |
Supplemental | |||||
EBIT | 109,193.1 | 97,683.2 | 143,766 | 145,622.2 | 130,408.2 |
EBITDA | 214,520.1 | 231,508.7 | 277,863.5 | 292,588.7 | 296,701.3 |