

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516,580.2 | 937,711.6 | 69,077 | 58,833 | 63,606 | 78,093 | |
COGS | 396,817.7 | 722,580.3 | 46,624 | 35,963 | 38,984 | 49,171 | |
Gross Profit | 119,762.6 | 215,131.3 | 22,453 | 22,870 | 24,622 | 28,922 | |
Operating Expenses & Income | |||||||
Operating Income | 61,954.7 | 99,563.7 | 3,746 | 21,316 | 13,177 | 19,298 | |
Total Operating Expenses | 454,625.6 | 838,147.9 | 65,331 | 37,517 | 50,429 | 58,795 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,036.5 | 52,421.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,755.2) | (21,194.8) | (4,279) | (4,095) | (4,115) | (3,734) | |
Interest Income | 2,503 | 2,736.7 | 1,642 | 1,553 | 1,178 | 338 | |
Income Tax Expense | 17,857.2 | 19,432.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 81,903.9 | 112,488.8 | (20,506) | (206) | 2,440 | 6,552 | |
Supplemental | |||||||
EBIT | 62,918.5 | 84,065.4 | - | - | - | - | |
EBITDA | 173,483.5 | 243,346.5 | - | - | - | - | |