
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,494,513.2 | 8,066,169.1 | 6,992,257.4 | 7,095,902.1 | 7,676,319 | 8,484,544.9 | |
COGS | 6,125,370.6 | 7,388,052.6 | 6,376,109.9 | 6,488,109.3 | 6,888,994.6 | 7,574,864.7 | |
Gross Profit | 369,142.6 | 678,116.6 | 616,147.5 | 607,792.8 | 787,324.4 | 909,680.2 | |
Operating Expenses & Income | |||||||
Operating Income | 105,462.4 | 390,471 | 303,595.5 | 287,176.6 | 442,831.4 | 557,608.8 | |
Total Operating Expenses | 6,389,050.8 | 7,675,698.1 | 6,688,661.9 | 6,808,725.5 | 7,233,487.6 | 7,926,936 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96,727.8 | 111,479.9 | 114,170.1 | 120,389.1 | 123,999.7 | 129,213 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40,416) | (57,708.6) | (77,758.1) | (77,144.4) | (137,895.8) | (140,475.5) | |
Interest Income | 3,967.6 | 5,073.3 | 18,354.3 | 30,789.8 | 29,560.2 | 33,388.1 | |
Income Tax Expense | 80,341.8 | 47,666.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 249,265.9 | 257,077.7 | 316,290.6 | 194,021.6 | 235,249.8 | 407,503.3 | |
Supplemental | |||||||
EBIT | 105,462.4 | 390,471 | - | - | - | - | |
EBITDA | 478,019 | 470,495.6 | - | - | - | - | |