

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,849,040.5 | 5,070,923.1 | 3,916,492.6 | 4,066,493.9 | 4,109,264.6 | 4,186,597.3 | |
COGS | 3,713,993.9 | 4,885,686 | 3,714,060 | 3,862,703.6 | 3,928,691.1 | 4,009,102 | |
Gross Profit | 135,046.7 | 185,237.1 | 202,432.6 | 203,790.3 | 180,573.5 | 177,495.3 | |
Operating Expenses & Income | |||||||
Operating Income | 34,623.7 | 66,433.4 | 75,000.5 | 76,286.4 | 52,100.3 | 48,764 | |
Total Operating Expenses | 3,814,416.8 | 5,004,489.7 | 3,841,492.1 | 3,990,207.5 | 4,057,164.2 | 4,137,833.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,545.9 | 42,749 | 56,217.8 | 54,534.6 | 48,918.3 | 49,795.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,412.9) | (24,506.1) | (30,969.1) | (27,716.9) | (18,739.9) | (17,910) | |
Interest Income | 306.7 | 1,231.3 | 4,727.8 | 5,900.2 | 3,973.6 | 4,167 | |
Income Tax Expense | 4,346.4 | (6,939.1) | - | - | - | - | |
Net Income | |||||||
Net Income | 23,321.7 | 70,202.5 | 27,765.1 | 54,187.9 | 19,904 | 17,398.4 | |
Supplemental | |||||||
EBIT | 38,717.6 | 70,290.9 | - | - | - | - | |
EBITDA | 63,339.9 | 105,416.5 | - | - | - | - | |