
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,782,497.5 | 6,126,968.8 | 6,580,447.9 | 6,995,662.9 | 7,554,286.1 | 7,770,102.4 | |
COGS | 3,671,382.3 | 5,968,249.7 | 6,380,853 | 6,747,199.6 | 7,266,626.2 | 7,461,790 | |
Gross Profit | 111,115.2 | 158,719 | 199,594.9 | 248,463.3 | 287,659.9 | 308,312.4 | |
Operating Expenses & Income | |||||||
Operating Income | 36,942.9 | 66,647.5 | 100,277.6 | 137,512.3 | 140,503.3 | 147,672.6 | |
Total Operating Expenses | 3,745,554.6 | 6,060,321.2 | 6,480,170.3 | 6,858,150.7 | 7,413,782.8 | 7,622,429.8 | |
R&D Expenses | - | - | - | - | 4,652 | 2,052 | |
Selling General & Admin Expenses | 21,429.3 | 29,086.5 | 33,975.3 | 38,854 | 49,051.6 | 51,212.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,067) | (19,650) | (24,038) | (30,233) | (43,543) | (46,294.4) | |
Interest Income | 2,212 | 5,381 | 11,513 | 10,494 | 10,009 | 9,756 | |
Income Tax Expense | 18,214.7 | 11,851.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 37,789.6 | 78,715.1 | 83,687.1 | 121,067.9 | 86,795.1 | 73,997.3 | |
Supplemental | |||||||
EBIT | 35,245.9 | 42,813.5 | - | - | - | - | |
EBITDA | 75,381.7 | 116,871.6 | - | - | - | - | |