

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,290,254.2 | 178,747.9 | 204,759.9 | 218,520 | 184,331.3 | 174,623.1 | |
COGS | 4,300,871.6 | 105,247.8 | 119,643.6 | 128,064 | 100,893.8 | 86,377.8 | |
Gross Profit | 2,989,382.6 | 73,500.1 | 85,116.4 | 90,456 | 83,437.6 | 88,245.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,867,066 | 39,759.4 | 44,280.1 | 45,940.9 | 42,167.4 | 42,420.4 | |
Total Operating Expenses | 1,173,258.3 | 36,006.7 | 40,836.3 | 44,515.1 | 41,270.2 | 45,478.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109,728.7 | 2,938.8 | 3,244.9 | 3,507.3 | 3,794.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (369,238.9) | (8,517.5) | (10,820.6) | (12,926.6) | (12,295) | (13,837.6) | |
Interest Income | 110,077.1 | 3,202.4 | 4,797.7 | 4,008.5 | 2,880 | 10,359.7 | |
Income Tax Expense | 218,634.9 | 6,126.2 | 7,416 | 7,835.8 | 6,888 | 6,274.7 | |
Net Income | |||||||
Net Income | 864,149 | 16,107.8 | 19,615.5 | 17,363.9 | 21,191.3 | 17,525 | |
Supplemental | |||||||
EBIT | 1,801,112.1 | 39,832.7 | 48,586 | 48,681.2 | 42,167.4 | 45,652 | |
EBITDA | 2,366,130.5 | 51,132.2 | 59,297.7 | 60,527.3 | 52,277.4 | 55,142.1 | |