
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 810,540 | 952,686 | 1,148,484 | 1,295,862 | 1,336,468 |
COGS | 655,224 | 768,117 | 930,127 | 1,088,944 | 1,093,301 |
Gross Profit | 155,315 | 184,568 | 218,356 | 206,917 | 243,167 |
Operating Expenses & Income | |||||
Operating Income | 101,104 | 119,358 | 142,330 | 119,089 | 145,934 |
Total Operating Expenses | 709,435 | 833,327 | 1,006,153 | 1,176,772 | 1,190,534 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3,118) | (3,531) | (3,965) | (5,512) | (7,705) |
Interest Income | 17 | 170 | 625 | 1,309 | 2,100 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 69,582 | 77,884 | 92,050 | 92,921 | 100,670 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |