
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,210,334 | 1,266,171 | 1,392,117 | 1,476,712 | 1,518,495 | |
COGS | 1,110,961 | 1,157,484 | 1,277,750 | 1,357,564 | 1,396,847 | |
Gross Profit | 99,372 | 108,687 | 114,366 | 119,148 | 121,648 | |
Operating Expenses & Income | ||||||
Operating Income | 4,311 | 12,534 | 16,369 | 19,337 | 18,942 | |
Total Operating Expenses | 1,206,022 | 1,253,637 | 1,375,747 | 1,457,375 | 1,499,553 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 923 | 1,065 | 1,070 | 1,017 | 1,007 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (79) | (76) | (72) | (62) | (46) | |
Interest Income | 75 | 64 | 58 | 58 | 93 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 4,989 | 13,379 | 13,630 | 20,657 | 19,844 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 17,148 | 27,143 | 26,905 | - | - | |