

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 364,835.8 | 564,235.3 | 46,028 | 45,052 | 46,021 | 45,366 | |
COGS | 285,029.3 | 454,980.1 | 34,296 | 32,056 | 33,902 | 33,495 | |
Gross Profit | 79,806.5 | 109,255.2 | 11,732 | 12,996 | 12,119 | 11,871 | |
Operating Expenses & Income | |||||||
Operating Income | 21,497.9 | 28,399.2 | 4,116 | 4,896 | 4,675 | 4,535 | |
Total Operating Expenses | 343,338 | 535,836.1 | 41,912 | 40,156 | 41,346 | 40,831 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,142.6 | 38,055.8 | 3,501 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (998.2) | (2,271.5) | (280) | (235) | (182) | (249) | |
Interest Income | 72.04 | 302.1 | 60 | 88 | 67 | 101 | |
Income Tax Expense | 5,557.1 | 6,378.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,788.1 | 19,805.6 | 2,946 | 3,536 | 3,429 | 3,352 | |
Supplemental | |||||||
EBIT | 23,978 | 28,399.2 | 4,104 | 4,895 | 4,686 | 4,636 | |
EBITDA | 31,294.9 | 37,720.1 | 4,981 | 5,757 | 5,568 | 5,478 | |