
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,420,402.2 | 306,861.4 | 310,033.2 | 302,825.7 | 313,222.2 | 360,020.8 | |
COGS | 7,697,545.7 | 227,421.2 | 225,043.7 | 197,738.1 | 200,874.4 | 223,193 | |
Gross Profit | 3,722,856.5 | 79,440.2 | 84,989.5 | 105,087.6 | 112,347.8 | 136,827.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,688,155.6 | 35,095.3 | 38,044.7 | 50,593.5 | 51,013.2 | 43,059.9 | |
Total Operating Expenses | 2,034,701 | 44,198.1 | 46,944.8 | 54,494.1 | 61,334.6 | 94,046.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153,272.6 | 4,575.3 | 46,032.9 | 5,164.8 | 4,841.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (846,327.5) | (17,795.2) | (20,520.4) | (22,544.4) | (26,846.4) | (28,846.9) | |
Interest Income | 27,073.4 | 1,867.2 | 3,868.6 | 3,517.2 | 3,325.6 | 3,197.2 | |
Income Tax Expense | 232,620.1 | 5,366.7 | 8,593.4 | 10,645.6 | 9,574.4 | 10,482.7 | |
Net Income | |||||||
Net Income | 1,330,255.7 | 24,020.8 | 23,546.3 | 18,127.5 | 18,304.5 | 23,683.8 | |
Supplemental | |||||||
EBIT | 2,732,191.3 | 61,821.8 | 72,035 | 71,087.4 | 67,021.2 | 61,810.7 | |
EBITDA | 3,393,284.6 | 75,600.3 | 87,162.9 | 86,490.1 | 84,636.7 | 80,701.8 | |