
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,028,078 | 8,242,343 | 9,027,276 | 9,280,242 | 9,947,122 | 10,253,318 | |
COGS | 6,533,173 | 6,597,640 | 7,349,077 | 7,432,548 | 8,008,919 | 8,314,384 | |
Gross Profit | 1,494,905 | 1,644,703 | 1,678,199 | 1,847,694 | 1,938,203 | 1,938,934 | |
Operating Expenses & Income | |||||||
Operating Income | 821,783 | 805,564 | 714,222 | 656,524 | 867,698 | 774,160 | |
Total Operating Expenses | 681,499 | 804,714 | 963,977 | 1,191,170 | 1,070,505 | 3,264,117 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123,928 | 146,888 | 160,147 | 170,925 | 213,001 | 533,924 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (247,407) | (241,848) | (214,046) | (198,470) | (164,372) | (143,278) | |
Interest Income | 1,483 | 305,486 | 175,690 | 192,615 | 148,969 | 80,971 | |
Income Tax Expense | 74,465 | 102,701 | 120,789 | 128,832 | 202,987 | 143,751 | |
Net Income | |||||||
Net Income | 2,208,722 | 373,668 | 401,468 | 319,976 | 423,655 | 322,822 | |
Supplemental | |||||||
EBIT | 2,530,357 | 718,527 | 736,609 | 632,535 | 867,698 | - | |
EBITDA | 2,694,370 | 851,310 | 884,496 | 691,805 | 1,025,091 | - | |