
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 674,923.6 | 812,758.6 | 113,858 | 109,853 | 111,905 | |
COGS | 573,039.6 | 696,396 | 99,520 | 96,448 | 98,613 | |
Gross Profit | 101,884 | 116,362.6 | 14,338 | 13,405 | 13,292 | |
Operating Expenses & Income | ||||||
Operating Income | 66,750.8 | 78,586.9 | 9,393 | 8,698 | 8,391 | |
Total Operating Expenses | 608,172.8 | 734,171.7 | 104,465 | 101,155 | 103,514 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 35,133.2 | 40,183.4 | 1,781 | 1,555 | 1,269 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,827.2) | (4,830) | (792) | (761) | (639) | |
Interest Income | 1,449.7 | 1,418 | 189 | 234 | 123 | |
Income Tax Expense | 17,381.7 | 17,636.1 | - | - | - | |
Net Income | ||||||
Net Income | 56,211.6 | 43,314.7 | 6,816 | 5,987 | 5,904 | |
Supplemental | ||||||
EBIT | 66,750.8 | 76,179.3 | - | - | - | |
EBITDA | 86,756.5 | 90,905.5 | - | - | - | |