

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,938,338 | 4,574,124 | 4,204,612 | 4,302,676 | 5,761,296 | 6,237,928 | |
COGS | 2,313,289 | 3,542,668 | 3,147,226 | 3,048,251 | 4,180,482 | 4,632,167 | |
Gross Profit | 625,049 | 1,031,456 | 1,057,386 | 1,254,425 | 1,580,814 | 1,605,761 | |
Operating Expenses & Income | |||||||
Operating Income | 386,065 | 661,107 | 703,466 | 926,507 | 1,189,695 | 1,203,672 | |
Total Operating Expenses | 347,168 | 334,863 | 353,920 | 327,918 | 391,119 | 402,089 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117,316 | 85,066 | 93,735 | 78,117 | 121,479 | 223,408 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (715,693) | (581,611) | (564,138) | (479,195) | (425,283) | (413,694) | |
Interest Income | 708,857 | 574,941 | 6,936 | 476,242 | 2,992 | 101,823 | |
Income Tax Expense | (509,601) | (127,565) | (284,123) | 193,974 | 396,734 | 395,183 | |
Net Income | |||||||
Net Income | (1,417,294) | 12,635 | 177,025 | 260,210 | 361,720 | 401,026 | |
Supplemental | |||||||
EBIT | (1,211,202) | 466,681 | 439,985 | 945,301 | 1,201,124 | 1,188,767 | |
EBITDA | (681,386) | 906,190 | 447,177 | 955,247 | 1,210,968 | 1,533,324 | |