
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,056,560 | 1,157,945 | 1,242,521 | 1,256,538 | 1,297,754 | |
COGS | 726,174 | 801,994 | 865,281 | 864,343 | 877,147 | |
Gross Profit | 330,385 | 355,950 | 377,240 | 392,195 | 420,606 | |
Operating Expenses & Income | ||||||
Operating Income | 67,301 | 88,879 | 91,666 | 94,400 | 107,951 | |
Total Operating Expenses | 989,258 | 1,069,065 | 1,150,855 | 1,162,138 | 1,189,802 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (861) | (774) | (871) | (1,103) | (1,038) | |
Interest Income | 484 | 544 | 1,211 | 1,854 | 2,149 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 41,544 | 37,067 | 69,263 | 77,930 | 81,925 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 113,385 | 119,337 | 152,771 | - | - | |