
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,480,141 | 1,543,239 | 1,642,712 | 1,765,023 | 2,154,223 | |
COGS | 1,261,342 | 1,355,503 | 1,494,938 | 1,637,622 | 1,923,083 | |
Gross Profit | 218,798 | 187,736 | 147,773 | 127,400 | 231,139 | |
Operating Expenses & Income | ||||||
Operating Income | 130,517 | 96,077 | 54,742 | 26,481 | 120,161 | |
Total Operating Expenses | 1,349,623 | 1,447,162 | 1,587,969 | 1,738,541 | 2,034,061 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 88,281 | 91,659 | 93,031 | 100,919 | 110,978 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (970) | (910) | (861) | (1,229) | (3,422) | |
Interest Income | 437 | 1,680 | 543 | 1,315 | 1,401 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 92,554 | 71,436 | 47,124 | 40,272 | 123,824 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 146,845 | 115,320 | 80,433 | - | - | |