
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 747,559 | 865,166 | 776,762 | 788,867 | 796,667 | |
COGS | 621,318 | 695,440 | 601,047 | 623,618 | 623,883 | |
Gross Profit | 126,240 | 169,725 | 175,715 | 165,249 | 172,783 | |
Operating Expenses & Income | ||||||
Operating Income | 2,287 | 25,644 | 40,642 | 23,015 | 23,555 | |
Total Operating Expenses | 745,271 | 839,521 | 736,120 | 765,852 | 773,111 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 125,425 | 144,724 | 134,631 | 140,921 | 144,661 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,612) | (2,143) | (2,855) | (4,813) | (6,603) | |
Interest Income | 2,137 | 2,229 | 2,301 | 3,632 | 3,247 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 355 | 16,587 | 18,412 | 8,502 | 10,647 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 63,028 | 88,217 | 93,682 | - | - | |