

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,852,321.4 | 193,993.6 | 206,383.7 | 197,492.3 | 202,947.5 | 229,004.6 | |
COGS | 4,372,215.2 | 142,500.8 | 149,370.7 | 129,985.3 | 148,646.1 | 136,845.4 | |
Gross Profit | 2,480,106.1 | 51,492.8 | 57,729.2 | 67,507 | 54,301.4 | 151,812.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,449,793.7 | 41,666.6 | 32,063.9 | 41,586.4 | 38,350 | 33,519.1 | |
Total Operating Expenses | 1,034,321.3 | 21,543.1 | 25,665.3 | 25,920.6 | 15,951.3 | 66,052.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171,492.8 | 4,200.7 | 6,003.4 | 6,850.4 | 7,072.8 | 11,473.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (657,546.5) | (13,044.4) | (13,695.1) | (14,160.6) | (18,392.9) | (19,562) | |
Interest Income | 17,504.9 | 678.7 | 1,677.2 | 1,974.2 | 2,145.2 | 2,056.8 | |
Income Tax Expense | 107,646.2 | 3,164.2 | 7,276.9 | 8,212.9 | 6,768.9 | 5,267.2 | |
Net Income | |||||||
Net Income | 973,369.3 | 25,998.7 | 33,101.7 | 33,900.2 | 19,888 | 14,907.9 | |
Supplemental | |||||||
EBIT | 1,903,831.7 | 45,456.7 | 31,785.1 | 60,103.6 | 38,350 | 51,417 | |
EBITDA | 2,486,314.9 | 57,619.7 | 44,894.6 | 72,642 | 51,944.9 | 65,803.5 | |