

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,363,905.6 | 3,298,299.6 | 4,190,788.1 | 4,256,233.2 | 4,147,007 | 3,666,632.7 | |
COGS | 2,867,609.2 | 2,981,849.3 | 3,810,050.7 | 3,854,196.1 | 3,555,315.9 | 3,017,201.4 | |
Gross Profit | 496,296.4 | 316,450.4 | 380,737.5 | 402,037.1 | 591,691.1 | 649,431.3 | |
Operating Expenses & Income | |||||||
Operating Income | 273,435.1 | 116,379.7 | 195,313.2 | 184,637 | 248,613.8 | 317,195.8 | |
Total Operating Expenses | 3,090,470.5 | 3,181,919.9 | 3,995,475 | 4,071,596.2 | 3,898,393.2 | 3,349,436.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125,943.1 | 110,643.3 | 92,410.2 | 116,334 | 126,350.5 | 111,815.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,322) | (63,009.8) | (45,450.7) | (55,407.6) | (70,453.7) | (67,235.6) | |
Interest Income | 63,949 | 102,777.5 | 94,686.3 | 81,884.4 | 68,675.1 | 51,665.5 | |
Income Tax Expense | 118,094.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 176,535.3 | 50,367 | 173,069.6 | 155,717.2 | 158,148.7 | 184,275.6 | |
Supplemental | |||||||
EBIT | 273,435.1 | 183,932.2 | 282,472.3 | 255,694.6 | 283,892.6 | 339,614.3 | |
EBITDA | 368,174 | 230,078.2 | 342,249.3 | 313,783.6 | 334,386.6 | 391,506.3 | |