

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,383,414 | 3,626,696 | 3,759,484 | 3,869,905 | 3,742,973 | 3,924,356 | |
COGS | 1,965,380 | 2,910,526 | 2,889,732 | 3,000,428 | 3,021,665 | 3,026,460 | |
Gross Profit | 418,034 | 716,170 | 877,861 | 869,477 | 721,308 | 897,896 | |
Operating Expenses & Income | |||||||
Operating Income | 162,415 | (83,895) | 335,076 | 282,872 | 10,536 | 183,221 | |
Total Operating Expenses | 393,788 | 800,065 | 535,065 | 586,605 | 710,772 | 714,675 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73,963 | 135,449 | 142,218 | 155,295 | 66,612 | 179,414 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65,855) | (80,276) | (97,009) | (93,547) | (305,099) | (503,808) | |
Interest Income | 178,465 | 264,967 | 12,703 | 332,169 | 93,544 | 66,178 | |
Income Tax Expense | 23,768 | 47,559 | 53,510 | 53,182 | 16,089 | 17,073 | |
Net Income | |||||||
Net Income | 63,678 | 266,134 | 237,468 | 327,590 | 493,852 | 444,372 | |
Supplemental | |||||||
EBIT | 181,758 | 433,996 | 414,977 | 482,777 | 813,767 | 234,754 | |
EBITDA | 337,085 | 564,377 | 471,576 | 597,996 | 836,688 | 332,962 | |