

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 888,503.7 | 855,418.2 | 1,114,130.7 | 1,286,733.2 | 1,151,263 |
COGS | 612,855.7 | 659,285.4 | 952,844.9 | 986,296.6 | 952,442.4 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 154,010.3 | 80,558.9 | (7,206.8) | 39,192 | 9,793.4 |
Total Operating Expenses | 121,637.7 | 115,573.9 | 168,492.5 | 261,244.5 | 189,027.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 45,706.8 | 42,666.8 | 68,874.9 | 90,312 | 82,388.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (59,263.2) | (51,298.2) | (52,271.9) | (56,551.5) | (89,772.4) |
Interest Income | 4,667 | 8,141.6 | 13,136.4 | 48,670.5 | 9,637.9 |
Income Tax Expense | (30,816.9) | (22,833.2) | 3,466.5 | (5,857.5) | (16,788.6) |
Net Income | |||||
Net Income | 238,904.8 | 109,758.5 | 25,725.4 | 85,519.5 | (35,364.9) |
Supplemental | |||||
EBIT | 324,317.9 | 175,748.2 | 61,394.4 | 99,258 | 61,558.2 |
EBITDA | 368,469 | 206,539.4 | 110,655.9 | 156,555 | 114,799.9 |