

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 199,960 | 161,324 | 15,588.1 | 17,840.2 | 16,499.5 | |
COGS | 176,783 | 148,903.4 | 14,265.9 | 16,453.9 | 15,221.4 | |
Gross Profit | 23,177 | 12,420.6 | 1,322.3 | 1,386.2 | 1,278.1 | |
Operating Expenses & Income | ||||||
Operating Income | 15,992.1 | 5,119.1 | 604 | 756.7 | 640.9 | |
Total Operating Expenses | 183,967.9 | 156,204.8 | 14,984.1 | 17,083.5 | 15,858.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8,191 | 8,715.6 | 770.3 | 781.4 | 708 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,026.9) | (2,965.6) | (389.4) | (380) | (308) | |
Interest Income | 423 | 172.6 | 21.56 | 23.73 | 14.03 | |
Income Tax Expense | 1,465.3 | 479.8 | - | - | - | |
Net Income | ||||||
Net Income | 12,222.8 | 2,661.8 | 262.8 | 302.1 | 274.2 | |
Supplemental | ||||||
EBIT | 14,547.5 | 4,004 | - | - | - | |
EBITDA | 17,182.1 | 19,693.2 | - | - | - | |