
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,830,634.8 | 28,686,821.7 | 895,281 | 958,997.8 | 949,711.1 | 1,021,143.9 | |
COGS | 14,824,242.1 | 22,528,053.3 | 699,010.2 | 742,490.5 | 733,899.9 | 789,205.2 | |
Gross Profit | 4,008,633.3 | 6,158,768.4 | 196,270.8 | 216,507.3 | 215,811.1 | 231,938.7 | |
Operating Expenses & Income | |||||||
Operating Income | 624,262.6 | 1,248,448.1 | 42,265.4 | 50,715.1 | 20,935.6 | 29,933.3 | |
Total Operating Expenses | 3,210,233.7 | 4,919,809.2 | 154,005.4 | 165,792.2 | 194,875.5 | 202,005.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 639,386.5 | 991,733.2 | 30,104.2 | 33,072.7 | 31,397.5 | 30,645.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (421,328.1) | (582,381.4) | (16,557.5) | (15,494.9) | (14,277.9) | (14,637.6) | |
Interest Income | 4,295 | 9,796.3 | 467.7 | 590.9 | 546.3 | 463.5 | |
Income Tax Expense | 17,491.9 | 133,590.6 | 4,602.1 | 6,381.3 | 6,753.3 | 7,716.1 | |
Net Income | |||||||
Net Income | 432,741.1 | 459,201.2 | 18,482.1 | 25,345.8 | 27,040.1 | 30,791.3 | |
Supplemental | |||||||
EBIT | 840,469.4 | 1,277,215.3 | 42,265.4 | 51,387.9 | 20,935.6 | 30,103.7 | |
EBITDA | 1,656,466.7 | 2,162,698.7 | 78,847.4 | 88,592.7 | 57,150 | 68,480.8 | |