

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565,060.3 | 829,098.8 | 895,281 | 32,917,605.6 | 989,854.2 | 1,012,033.5 | |
COGS | 444,771.2 | 651,099.7 | 699,010.2 | 25,485,990.1 | 764,921 | 782,181.8 | |
Gross Profit | 120,289.1 | 177,999.1 | 196,270.8 | 7,431,615.5 | 224,933.2 | 229,851.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18,732.6 | 36,082.3 | 42,265.4 | 1,740,796.1 | 21,820.5 | 29,671.7 | |
Total Operating Expenses | 101,556.5 | 142,191 | 154,005.4 | 5,690,819.4 | 203,112.7 | 200,180 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,186.4 | 28,662.8 | 30,104.2 | 1,135,219.3 | 31,397.5 | 30,645.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,643) | (16,831.8) | (16,557.5) | (531,863.8) | (14,881.4) | (14,514.8) | |
Interest Income | 128.9 | 283.1 | 467.7 | 20,282.2 | 546.3 | 463.5 | |
Income Tax Expense | 524.9 | 3,861 | 4,602.1 | 219,039.5 | 7,038.8 | 7,632.7 | |
Net Income | |||||||
Net Income | 12,985.5 | 13,271.7 | 18,482.1 | 869,996.1 | 28,183.1 | 30,471.5 | |
Supplemental | |||||||
EBIT | 25,220.4 | 36,913.7 | 43,011.6 | 1,763,888.7 | 21,820.5 | 29,842 | |
EBITDA | 49,706.4 | 62,505.7 | 79,593.9 | 3,040,944 | 59,565.7 | 67,895.8 | |