
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 638,833.7 | 617,868.2 | 72,567 | 71,552 | 63,442 | |
COGS | 483,188 | 465,871.5 | 54,609 | 54,316 | 48,070 | |
Gross Profit | 155,645.7 | 151,996.7 | 17,958 | 17,236 | 15,372 | |
Operating Expenses & Income | ||||||
Operating Income | (8,756.1) | (561.3) | (2,302) | 395 | (540) | |
Total Operating Expenses | 647,589.8 | 618,429.5 | 74,869 | 71,157 | 63,982 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 166,018.2 | 154,197.5 | 20,429 | 16,941 | 16,005 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,769.2) | (3,352.9) | (425) | (395) | (336) | |
Interest Income | 2,718.2 | 3,064.9 | 469 | 359 | 280 | |
Income Tax Expense | 2,341.2 | - | - | - | - | |
Net Income | ||||||
Net Income | (5,356.6) | 805 | (1,605) | 405 | (319) | |
Supplemental | ||||||
EBIT | 7,016.5 | - | - | - | - | |
EBITDA | 123.2 | 8,685.1 | - | - | - | |