

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,088,094.2 | 5,870,093.9 | 4,438,522.3 | 4,955,891.5 | 5,989,485.9 | 6,217,896.1 | |
COGS | 4,031,392.6 | 4,788,143.8 | 3,208,739.1 | 3,450,699.4 | 4,178,041.6 | 4,340,048.4 | |
Gross Profit | 1,056,701.6 | 1,081,950.1 | 1,229,783.2 | 1,505,192.1 | 1,811,444.3 | 1,877,847.6 | |
Operating Expenses & Income | |||||||
Operating Income | 466,220.1 | 267,788.7 | 326,081.1 | 705,298.9 | 979,772.8 | 967,858.3 | |
Total Operating Expenses | 591,403.7 | 816,270.6 | 903,702.1 | 799,893.2 | 831,671.5 | 909,989.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 204,621.1 | 323,778.7 | 262,757.6 | 220,504.4 | 272,701.7 | 423,606.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241,231.1) | (264,307.1) | (272,430.7) | (294,032.5) | (295,596.2) | (289,677.1) | |
Interest Income | 241,221.3 | 249,092.8 | 35,540.4 | 270,740.7 | 36,964.3 | 84,498.9 | |
Income Tax Expense | 63,546.6 | 3,515.6 | 45,390 | 99,455.4 | 165,398.9 | 161,666.5 | |
Net Income | |||||||
Net Income | 142,627.9 | 3,704.3 | 103,766.7 | 243,744.8 | 417,749.4 | 413,420.4 | |
Supplemental | |||||||
EBIT | 464,358.7 | 271,527.1 | 328,811 | 723,599.1 | 979,772.8 | 995,650.1 | |
EBITDA | 1,170,998.1 | 1,133,918.8 | 1,096,762.1 | 810,580.2 | 1,939,612 | 1,749,999.2 | |