
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 521,051.2 | 552,147.6 | 596,569.6 | 584,507.9 | 575,167.9 |
COGS | 477,000.6 | 504,713.5 | 548,057.9 | 540,252.5 | 533,495.9 |
Gross Profit | 44,050.6 | 47,434.1 | 48,511.7 | 44,255.4 | 41,672 |
Operating Expenses & Income | |||||
Operating Income | 21,013.1 | 22,540.6 | 22,277 | 17,770.5 | 17,079.2 |
Total Operating Expenses | 500,038.1 | 529,606.9 | 574,292.6 | 566,737.4 | 558,088.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 23,198.5 | 24,903.1 | 26,149.8 | 25,572.2 | 24,018.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,756.8) | (3,520.3) | (2,956.6) | (2,734) | (2,300.1) |
Interest Income | 558.6 | 542.8 | 743.4 | 617 | 500.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,758.6 | 8,525.7 | 9,053.8 | 7,049.7 | 7,155.1 |
Supplemental | |||||
EBIT | - | 22,084.1 | 22,468.7 | 16,734.9 | 17,099.7 |
EBITDA | 24,682.1 | 26,249.2 | 26,899 | 21,468.6 | 21,388.8 |