

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,855,658.7 | 270,515.4 | 341,897.7 | 325,744 | 336,886.2 | 348,456.9 | |
COGS | 8,970,634.6 | 210,568.7 | 220,714.6 | 238,505.8 | 242,656.2 | 251,461.1 | |
Gross Profit | 2,885,024.2 | 59,946.7 | 121,183.1 | 87,238.1 | 94,230 | 96,995.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,966,839.1 | 79,798.3 | 84,861.4 | 51,222.1 | 58,792.2 | 46,265.6 | |
Total Operating Expenses | 1,388,631.4 | 27,430.6 | 36,321.8 | 36,016 | 35,437.8 | 50,730.2 | |
R&D Expenses | 5,830.9 | 229.8 | 499.3 | 276.5 | 305.8 | - | |
Selling General & Admin Expenses | 326,030.7 | 5,726 | 34,479.1 | 8,296.8 | 8,167.1 | 55,367.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,170,653.6) | (25,884.1) | (28,218) | (32,827.5) | (40,652.4) | (41,231.6) | |
Interest Income | 34,201.9 | 1,076.4 | 2,382.9 | 3,053.5 | 2,835.1 | 15,491.4 | |
Income Tax Expense | 250,496.5 | 6,213.9 | 9,580.1 | 10,388.5 | 11,722.9 | 11,473.2 | |
Net Income | |||||||
Net Income | 1,930,361.7 | 45,873.9 | 38,073.1 | 42,026.5 | 61,427.5 | 61,298.9 | |
Supplemental | |||||||
EBIT | 3,351,511.8 | 77,971.9 | 92,974.4 | 104,678 | 135,142.6 | 69,972.8 | |
EBITDA | 4,133,988.1 | 93,643.9 | 107,455.1 | 121,870 | 153,085.1 | 89,225.4 | |