

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,872,512 | 3,163,343.6 | 3,587,382.5 | 4,376,597.9 | 5,839,031.6 | 6,120,343.7 | |
COGS | 2,619,726.8 | 2,797,912 | 3,122,984 | 3,547,550.2 | 4,447,015.5 | 4,704,807.1 | |
Gross Profit | 252,785.2 | 365,431.7 | 464,398.5 | 829,047.6 | 1,392,016 | 1,415,536.6 | |
Operating Expenses & Income | |||||||
Operating Income | 80,218 | 147,486.7 | 210,046.6 | 456,565.5 | 1,005,640.5 | 1,026,988.9 | |
Total Operating Expenses | 2,792,294 | 3,015,856.9 | 3,377,335.9 | 3,920,032.3 | 4,833,391 | 5,093,354.8 | |
R&D Expenses | 21,563.2 | 18,283 | 28,942.8 | 31,700.7 | 55,937.4 | 59,859.1 | |
Selling General & Admin Expenses | 39,782 | 77,053.3 | 58,323.6 | 133,679.1 | 110,450.7 | 99,701.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,010.3) | (41,165.4) | (28,873.2) | (16,621.9) | (7,873.3) | (5,577.3) | |
Interest Income | 3,832.4 | 8,928.6 | 29,316.9 | 28,055 | 33,033.4 | 50,977 | |
Income Tax Expense | (16,130) | (90,653.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 66,508.1 | 197,797.5 | 161,027.8 | 406,891.8 | 769,947.5 | 812,934.1 | |
Supplemental | |||||||
EBIT | 80,218 | 147,486.7 | - | - | - | - | |
EBITDA | 102,365.2 | 183,358.1 | - | - | - | - | |