

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,685,207.7 | 10,419,213.1 | 11,647,800.9 | 10,503,609.1 | 8,054,627.1 | 7,699,546.7 | |
COGS | 7,446,343.1 | 9,165,519.8 | 10,436,072.4 | 9,576,062.7 | 7,816,182.7 | 7,246,278.6 | |
Gross Profit | 1,238,864.6 | 1,253,693.4 | 1,211,728.4 | 927,546.4 | 238,444.4 | 453,268.1 | |
Operating Expenses & Income | |||||||
Operating Income | 655,296.5 | 682,045.5 | 619,673.6 | 178,266.6 | (905,445.3) | (585,128.2) | |
Total Operating Expenses | 8,029,911.2 | 9,737,167.6 | 11,028,127.3 | 10,325,342.5 | 8,960,072.4 | 8,284,674.9 | |
R&D Expenses | 14,921 | 15,752 | 11,715 | 10,626 | 13,288 | 13,432 | |
Selling General & Admin Expenses | 161,535.1 | 168,202.9 | 134,396.9 | 129,089.8 | 148,091.7 | 154,679.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61,368.3) | (80,435.4) | (150,492.7) | (160,163.2) | (183,065.6) | (199,044.3) | |
Interest Income | 50,260 | 77,809.6 | 136,443.2 | 103,557.8 | 124,191.9 | 113,043.9 | |
Income Tax Expense | 113,466.6 | 205,487.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 484,684.5 | 504,006.9 | 511,710.2 | 234,094.2 | (912,263.7) | (564,420.3) | |
Supplemental | |||||||
EBIT | 769,946.5 | 758,523.5 | 895,459.3 | 518,658.3 | (1,025,781.6) | (575,540.3) | |
EBITDA | 772,098.4 | 908,364 | 1,022,568.3 | 641,229.3 | (911,209.6) | (462,080.3) | |