
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,602,485 | 2,100,752 | 2,479,839 | 2,414,648 | 2,509,714 | |
COGS | 1,414,365 | 1,829,433 | 2,142,272 | 2,088,694 | 2,162,921 | |
Gross Profit | 188,120 | 271,319 | 337,567 | 325,955 | 346,793 | |
Operating Expenses & Income | ||||||
Operating Income | 26,718 | 85,310 | 117,535 | 86,543 | 75,736 | |
Total Operating Expenses | 1,575,767 | 2,015,442 | 2,362,304 | 2,328,106 | 2,433,978 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 161,080 | 180,314 | 222,771 | 241,464 | 269,903 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,774) | (11,210) | (18,537) | (24,006) | (26,509) | |
Interest Income | 5,418 | 7,425 | 12,802 | 11,928 | 14,866 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 27,001 | 82,332 | 111,247 | 100,765 | 110,636 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 81,044 | 162,784 | 213,480 | - | - | |