
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,343,651.8 | 12,130,712.9 | 11,767,893.7 | 12,116,761.1 | 12,284,652.5 | 12,506,612.8 | |
COGS | 10,272,323.7 | 10,944,706.3 | 10,468,766.1 | 10,730,099.6 | 10,933,037.6 | 11,147,513.5 | |
Gross Profit | 1,071,328.1 | 1,186,006.6 | 1,299,127.5 | 1,386,661.5 | 1,351,614.9 | 1,359,099.3 | |
Operating Expenses & Income | |||||||
Operating Income | 344,414.5 | 412,356.3 | 480,806.2 | 530,663.1 | 508,080.8 | 514,819.4 | |
Total Operating Expenses | 10,999,237.2 | 11,718,356.5 | 11,287,087.5 | 11,586,098.1 | 11,776,571.7 | 11,991,793.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 238,836.6 | 278,127.3 | 260,489.1 | 271,344.6 | 278,125 | 279,162.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102,408.8) | (118,399.5) | (153,135.2) | (160,562.9) | (168,807.9) | - | |
Interest Income | 10,271 | 15,326.5 | 21,339.9 | 19,955 | 20,050.9 | - | |
Income Tax Expense | 80,910.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 54,742.3 | 181,552.6 | 224,803.1 | 248,485.6 | 242,080.9 | 240,858.8 | |
Supplemental | |||||||
EBIT | 340,280 | - | - | - | - | - | |
EBITDA | 817,791.1 | 915,823.7 | - | - | - | - | |