
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223,929.4 | 17,086,041.4 | 310,033.2 | 302,825.7 | 313,222.2 | 357,349.6 | |
COGS | 150,932.2 | 12,662,811.9 | 235,814.5 | 197,738.1 | 200,874.4 | 221,411.1 | |
Gross Profit | 72,997.2 | 4,423,229.4 | 74,218.7 | 105,087.6 | 112,347.8 | 135,938.4 | |
Operating Expenses & Income | |||||||
Operating Income | 33,101.1 | 1,954,107 | 38,044.7 | 50,593.5 | 51,013.2 | 42,644.4 | |
Total Operating Expenses | 39,896.1 | 2,460,952.8 | 37,181.7 | 54,494.1 | 61,334.6 | 161,719.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,005.3 | 236,792.4 | 5,325.8 | 5,164.8 | 4,841.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,594.7) | (994,260.2) | (20,520.4) | (22,544.4) | (26,846.4) | (28,557.6) | |
Interest Income | 530.9 | 103,967 | 4,301.4 | 3,517.2 | 3,325.6 | 3,197.2 | |
Income Tax Expense | 4,561.2 | 298,820.5 | 8,593.4 | 10,645.6 | 9,574.4 | 10,405.3 | |
Net Income | |||||||
Net Income | 26,083.4 | 1,337,480.4 | 23,546.3 | 18,127.5 | 18,304.5 | 23,488.7 | |
Supplemental | |||||||
EBIT | 53,572.4 | 3,442,240.2 | 72,035 | 71,087.4 | 67,021.2 | 53,422 | |
EBITDA | 66,535 | 4,209,424.5 | 87,162.9 | 86,490.1 | 84,636.7 | 72,166.6 | |