

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,079,722.1 | 151,598 | 291,208 | 163,242 | 177,666.4 | 174,353.9 | |
COGS | 4,888,366.8 | 293,885 | 235,550 | 112,028 | 124,706.4 | 120,265.3 | |
Gross Profit | 1,306,680.8 | 69,979 | 55,658 | 51,214 | 52,959.9 | 54,088.6 | |
Operating Expenses & Income | |||||||
Operating Income | 522,139.7 | 32,505 | 3,113 | 12,340 | 8,149.4 | 14,198.4 | |
Total Operating Expenses | 784,541.1 | 37,644 | 52,545 | 38,874 | 39,794.3 | 39,890.2 | |
R&D Expenses | 1,372.4 | 68 | 68 | - | - | - | |
Selling General & Admin Expenses | 347,717.6 | 11,319 | 12,315 | 10,369 | 9,972 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124,236.1) | (3,790) | (4,041) | (5,394) | (6,264) | (5,567.8) | |
Interest Income | 5,776.5 | 497 | 1,103 | 588 | 810 | 314 | |
Income Tax Expense | 177,720.1 | 8,420 | 6,143 | 3,727 | 4,779.2 | 4,582.4 | |
Net Income | |||||||
Net Income | 84,107.7 | 11,723 | (12,250) | (212) | 8,535 | 7,510 | |
Supplemental | |||||||
EBIT | 573,821.1 | 31,006 | (335) | 7,946 | 17,508 | 15,397.4 | |
EBITDA | 725,874.6 | 40,179.1 | 8,607 | 12,414 | 22,282 | 20,112.4 | |