
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 562,847 | 642,023 | 773,960 | 836,285 | 825,587 | |
COGS | 477,666 | 536,070 | 648,047 | 691,008 | 684,221 | |
Gross Profit | 85,180 | 105,953 | 125,912 | 145,277 | 141,366 | |
Operating Expenses & Income | ||||||
Operating Income | (3,139) | 6,881 | 17,146 | 28,149 | 22,960 | |
Total Operating Expenses | 565,985 | 635,142 | 756,813 | 808,136 | 802,627 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,505) | (4,277) | (5,910) | (8,519) | (8,968) | |
Interest Income | 852 | 866 | 1,146 | 1,418 | 1,898 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (11,641) | 7,341 | 10,367 | 10,568 | (23,801) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 37,727 | 59,954 | 58,979 | - | - | |