
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,236,423.3 | 15,447,381 | 16,454,238.7 | 17,276,635.8 | 17,535,608.3 | 18,389,723.3 | |
COGS | 11,946,467.4 | 12,927,166.6 | 13,827,300.2 | 14,436,544.8 | 15,173,185.7 | 15,920,851.7 | |
Gross Profit | 2,289,955.9 | 2,520,214.4 | 2,626,938.5 | 2,840,091 | 2,362,422.5 | 2,468,871.6 | |
Operating Expenses & Income | |||||||
Operating Income | 516,599.9 | 605,789.4 | 547,523.8 | 571,394 | 369,109.9 | 445,947.9 | |
Total Operating Expenses | 1,764,685.5 | 1,905,344.8 | 2,079,414.7 | 2,268,697 | 1,993,312.6 | 2,022,923.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120,748.7 | 303,288.8 | 308,068.1 | 383,260.7 | 219,258.4 | 473,041.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (262,332.6) | (305,034.6) | (332,061.7) | (366,864.1) | (366,458) | (345,010) | |
Interest Income | 228,534.9 | 266,916.8 | 2,734.8 | 321,845 | 320,793.7 | 154,190.4 | |
Income Tax Expense | 62,750.4 | 75,610.8 | 53,142.1 | 51,091.2 | 32,116.2 | 53,422.7 | |
Net Income | |||||||
Net Income | 211,514.2 | 239,115.4 | 182,447.1 | 184,832.6 | 112,444.6 | 182,936.9 | |
Supplemental | |||||||
EBIT | 550,397.5 | 643,907.2 | 550,258.6 | 574,029.9 | 369,109.9 | 497,624.4 | |
EBITDA | 804,753.3 | 955,994.4 | 897,814.1 | 983,759 | 843,285.8 | 974,712.9 | |