
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,734,347 | 1,978,026 | 2,204,819 | 2,605,232 | 3,145,859 | 3,145,859 | |
COGS | 1,301,868 | 1,483,406 | 1,643,502 | 1,970,036 | 2,377,819 | 2,377,819 | |
Gross Profit | 432,479 | 494,620 | 561,317 | 635,196 | 768,040 | 768,040 | |
Operating Expenses & Income | |||||||
Operating Income | 75,589 | 88,231 | 93,849 | 115,439 | 154,655 | 154,655 | |
Total Operating Expenses | 1,658,758 | 1,889,795 | 2,110,970 | 2,489,793 | 2,991,204 | 2,991,204 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 356,890 | 406,389 | 467,468 | 519,757 | 613,385 | 613,385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,628) | (55,107) | (56,974) | (72,412) | (80,408) | (80,408) | |
Interest Income | 54 | 44 | 154 | 5,248 | 9,102 | 9,102 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,507 | 28,344 | 42,738 | 45,199 | 78,281 | 78,281 | |
Supplemental | |||||||
EBIT | 212,411 | 238,682 | - | - | - | - | |
EBITDA | 212,411 | 238,682 | 267,994 | 304,812 | - | - | |