

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,189,932.5 | 262,497 | 275,575 | 281,351 | 279,971.8 | 561,388.7 | |
COGS | 1,743,691.5 | 217,239 | 109,899 | 136,579 | 227,706.8 | 313,552.8 | |
Gross Profit | 446,241 | 45,258 | 165,676 | 144,772 | 52,265 | 247,835.9 | |
Operating Expenses & Income | |||||||
Operating Income | 838,390.1 | 94,736 | 103,160 | 45,987 | 27,702.6 | 108,837.6 | |
Total Operating Expenses | 191,415.5 | 19,621 | 62,516 | 98,785 | 24,562.4 | 138,998.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73,391 | 5,494 | 42,545 | 12,411 | 12,334 | 57,406 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82,943.1) | (9,104) | (12,227) | (13,167) | (12,324.2) | (18,846.6) | |
Interest Income | 2,323.7 | 242 | 93 | 123 | 132 | - | |
Income Tax Expense | 17,388.6 | 8,274 | 3,003 | 4,717 | 7,235.3 | 13,226.1 | |
Net Income | |||||||
Net Income | 261,094.8 | 36,680 | 23,500 | 17,088 | 11,838.3 | 45,522.5 | |
Supplemental | |||||||
EBIT | 254,825.6 | 25,637 | 45,061 | 41,737 | 27,702.6 | 70,338.6 | |
EBITDA | 607,713.7 | 65,425 | 85,144 | 82,197 | 66,084.8 | 147,596.1 | |