
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 418,680.8 | 399,909.2 | 56,982 | 60,011 | 55,465 | |
COGS | 382,402.6 | 369,371.5 | 46,069 | 46,299 | 42,424 | |
Gross Profit | 36,278.2 | 30,537.7 | 10,913 | 13,712 | 13,041 | |
Operating Expenses & Income | ||||||
Operating Income | 21,802.4 | 18,208.9 | 5,828 | 11,760 | 7,984 | |
Total Operating Expenses | 396,878.4 | 381,700.3 | 51,154 | 48,251 | 47,481 | |
R&D Expenses | 2,767.4 | 2,726.7 | 397 | 403 | 452 | |
Selling General & Admin Expenses | 7,433 | 7,343.8 | 940 | 1,039 | 955 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,983.3) | (12,002.6) | (1,898) | (2,364) | (2,270) | |
Interest Income | 2,421.5 | 3,312.2 | 777 | 1,241 | 1,859 | |
Income Tax Expense | 20,055 | 13,449.6 | - | - | - | |
Net Income | ||||||
Net Income | 84,726.1 | 82,195 | 7,784 | 15,772 | 15,313 | |
Supplemental | ||||||
EBIT | 120,232.6 | 112,147.2 | - | - | - | |
EBITDA | 114,484.8 | 110,273.6 | - | - | - | |