

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,874,899.3 | 6,774,793.7 | 6,288,442.6 | 6,658,762.4 | 6,483,819.5 | 6,510,913.8 | |
COGS | 4,548,334.9 | 5,289,884.9 | 4,959,942.8 | 5,028,041.5 | 4,846,349.9 | 4,866,265 | |
Gross Profit | 1,326,564.4 | 1,484,908.8 | 1,328,499.8 | 1,630,721 | 1,637,469.6 | 1,644,648.8 | |
Operating Expenses & Income | |||||||
Operating Income | 388,769.8 | 467,661.5 | 312,530.2 | 471,118.2 | 427,615.1 | 412,299.4 | |
Total Operating Expenses | 5,486,129.5 | 6,307,132.1 | 5,975,912.4 | 6,187,644.2 | 6,056,204.4 | 6,098,614.4 | |
R&D Expenses | 169,928.5 | 178,767.7 | 186,606.5 | 218,607.3 | 228,252.4 | 233,691.7 | |
Selling General & Admin Expenses | 285,776.4 | 350,077.4 | 335,047.8 | 415,723.9 | 429,306.5 | 436,295.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142,368.8) | (178,331.4) | (254,644.5) | (347,806.5) | (339,845) | (333,269.2) | |
Interest Income | 7,943.5 | 10,600 | 33,625.4 | 36,029.8 | 23,120.2 | 27,858.7 | |
Income Tax Expense | 166,064.9 | 83,292.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (45,780.2) | 33,863 | 212,662.8 | 343,824.1 | 1,538,496.3 | 1,711,403.1 | |
Supplemental | |||||||
EBIT | 388,769.8 | 467,661.5 | - | - | - | - | |
EBITDA | 663,675.8 | 723,916.9 | - | - | - | - | |