
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 28,508.1 | 42,886 | 45,352 | 44,692 | 44,396 |
COGS | 23,905.9 | 35,740 | 37,852 | 36,924 | 36,523 |
Gross Profit | 4,602.2 | 7,146 | 7,500 | 7,768 | 7,873 |
Operating Expenses & Income | |||||
Operating Income | 1,658.4 | 2,922 | 3,110 | 3,252 | 3,498 |
Total Operating Expenses | 26,849.7 | 39,964 | 42,242 | 41,440 | 40,898 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,892.6 | 4,170 | 4,334 | 4,459 | 4,326 |
Earnings from Continuing Operations | |||||
Interest Expense | (414.8) | (653) | (818) | (910) | (876) |
Interest Income | 8 | 15 | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 404.3 | 716 | 937 | 1,098 | 1,217 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3,436.5 | 5,341.2 | - | - | - |