

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,628,631.8 | 3,148,755 | 3,906,826.4 | 2,553,285.3 | 2,462,390.2 | 2,325,956.5 | |
COGS | 1,600,788.9 | 1,874,212.7 | 2,321,030.6 | 1,767,933.3 | 1,638,891.1 | 1,432,308.8 | |
Gross Profit | 1,027,843 | 1,274,542.3 | 1,585,795.8 | 785,352 | 823,499.1 | 893,647.7 | |
Operating Expenses & Income | |||||||
Operating Income | 665,892.8 | 969,226.3 | 1,270,469.1 | 454,231.2 | 593,809.3 | 601,870.4 | |
Total Operating Expenses | 360,893.8 | 303,558.5 | 315,326.7 | 331,120.8 | 229,689.8 | 544,824.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50,181.9 | 44,655.9 | 44,884.4 | 45,422.5 | 41,553.8 | 130,350.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (725,914.3) | (815,268.3) | (576,856.3) | (457,256.3) | (373,277.8) | (424,117.7) | |
Interest Income | 70,441.6 | 355,196.9 | 24,284.2 | 74,317.6 | 20,818.8 | 79,252.4 | |
Income Tax Expense | (1,181.9) | (22,948.3) | (8,160.2) | 62,722.4 | (99,612.1) | (62,719.2) | |
Net Income | |||||||
Net Income | (30,049.2) | 191,967.9 | 174,108.4 | 174,766.2 | 64,263.7 | 60,898.6 | |
Supplemental | |||||||
EBIT | (1,334,596.9) | (1,276,606.8) | 1,270,469.1 | 783,830.4 | 452,222.8 | - | |
EBITDA | 708,900.9 | 991,307 | 1,391,619.5 | 788,432.1 | 585,602.3 | - | |