

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,437,589.4 | 4,463,597.4 | 7,649,712.1 | 4,108,094 | 5,803,208.3 | 5,740,574.6 | |
COGS | 3,310,309.2 | 3,058,069.8 | 5,709,871.1 | 2,230,811.9 | 3,927,156.1 | 3,818,092.3 | |
Gross Profit | 1,127,280.2 | 1,405,527.6 | 1,939,841 | 1,877,282.1 | 1,876,052.2 | 1,922,482.3 | |
Operating Expenses & Income | |||||||
Operating Income | 987,264.5 | 1,245,826.7 | 1,727,417.3 | 1,718,697.5 | 1,616,892.5 | 1,663,934.1 | |
Total Operating Expenses | 140,637.2 | 161,090.7 | 212,423.6 | 158,584.6 | 259,159.7 | 258,548.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56,565.5 | 66,114.9 | 36,855 | 37,922.8 | 43,124.4 | 73,263.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199,554.5) | (92,351) | (316,556.5) | (454,188.3) | (471,736.8) | (650,379.3) | |
Interest Income | 108,608 | 31,886.7 | 10,264 | 380,123.4 | 93,453.9 | 543,224.4 | |
Income Tax Expense | 202,611.3 | 198,653.1 | 344,137.2 | 356,476.2 | 336,921.9 | 358,480.7 | |
Net Income | |||||||
Net Income | 737,587.8 | 914,461.6 | 1,022,964.5 | 1,050,668.3 | 1,037,491.2 | 1,083,301.4 | |
Supplemental | |||||||
EBIT | 1,113,085 | 1,227,101.5 | 1,716,810.4 | 1,785,738.1 | 1,616,892.5 | 1,759,288.5 | |
EBITDA | 1,229,709.7 | 1,399,726.9 | 1,914,025.6 | 2,027,698.6 | 1,900,087.4 | 1,916,319.1 | |