
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,152,300.9 | 7,990,767.9 | 7,827,737.1 | 11,192,411.8 | 10,392,522.6 | 11,211,958.1 | |
COGS | 4,880,390.6 | 7,423,739.2 | 7,418,455.9 | 10,510,232.9 | 9,587,467.9 | 10,617,938.5 | |
Gross Profit | 271,910.3 | 567,028.7 | 409,281.2 | 682,178.9 | 805,054.7 | 594,019.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,669.1 | 281,605.5 | 96,965.3 | 248,812.6 | 333,997.2 | 69,641.7 | |
Total Operating Expenses | 5,143,631.8 | 7,709,162.4 | 7,730,771.8 | 10,943,599.2 | 10,058,525.4 | 11,142,316.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135,378.9 | 150,534.3 | 149,244.4 | 194,841 | 199,693.5 | 482,481.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45,506) | (52,927.2) | (72,836.6) | (112,886.7) | (134,694.5) | (130,165.8) | |
Interest Income | 6,791.4 | 11,585.6 | 21,785.4 | 28,272.2 | 26,218.3 | 25,023.2 | |
Income Tax Expense | 35,788.1 | 52,336.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 131,758.2 | 141,859.1 | 213,183 | 69,978.2 | 104,790.1 | 114,158 | |
Supplemental | |||||||
EBIT | 3,301.9 | 272,592.3 | - | - | - | - | |
EBITDA | 332,430.1 | 360,393.2 | - | - | - | - | |