

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,893,726.8 | 186,840.3 | 202,524.1 | 185,154 | 165,003.5 | 362,042.3 | |
COGS | 1,447,925.4 | 141,928 | 161,371.3 | 152,389.4 | 138,359.3 | 306,108.8 | |
Gross Profit | 445,801.4 | 38,393.6 | 41,152.8 | 32,764.7 | 26,644.2 | 56,524.1 | |
Operating Expenses & Income | |||||||
Operating Income | 471,473.7 | 32,519.4 | 40,525.5 | 26,694 | 20,012.9 | 43,763.5 | |
Total Operating Expenses | (25,672.3) | 6,521.8 | 627.3 | 6,070.7 | 6,631.3 | 11,710.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,941.9 | 2,945.5 | 2,614.3 | 2,293.1 | 2,117.3 | 2,906.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,517.8) | (1,056.7) | (1,032.4) | (935.1) | (708.8) | (1,995.5) | |
Interest Income | - | - | 2,459.9 | 1,599.2 | 1,132.3 | - | |
Income Tax Expense | 156,883.4 | 11,679.6 | 14,073.7 | 8,620.7 | 6,992.3 | 15,301.9 | |
Net Income | |||||||
Net Income | 313,916.1 | 23,264.7 | 25,609.8 | 15,635.7 | 12,363.7 | 24,711.2 | |
Supplemental | |||||||
EBIT | 393,654.2 | 37,063.7 | 42,152.8 | 27,343 | 20,786 | 43,072.7 | |
EBITDA | 396,253.6 | 37,730.9 | 42,557.9 | 27,802.6 | 21,246.4 | 43,989.3 | |