

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,573,618.5 | 43,484.5 | 33,502.3 | 40,674.8 | 55,388.1 | 55,813.5 | |
COGS | 1,340,817.9 | 37,418.5 | 27,806.3 | 34,419.9 | 48,182.8 | 48,541.2 | |
Gross Profit | 232,800.6 | 6,066.1 | 5,695.9 | 6,254.9 | 7,205.4 | 7,272 | |
Operating Expenses & Income | |||||||
Operating Income | 171,435.3 | 4,331.1 | 3,633.6 | 3,736.9 | 4,331.5 | 4,408.1 | |
Total Operating Expenses | 65,083.7 | 1,913.3 | 2,062.3 | 2,518 | 2,873.9 | 2,863.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,441.4 | 235 | 355.1 | 437.1 | 441.7 | 1,254.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,223.2) | (236.1) | (689.3) | (970.7) | (1,359) | (1,420.5) | |
Interest Income | 275.1 | 3.833465 | 15.6 | 9.97671 | 3.281862 | - | |
Income Tax Expense | 29,434.5 | 777.5 | 724.9 | 424.1 | 360 | 357.2 | |
Net Income | |||||||
Net Income | 134,777.6 | 3,317.5 | 2,295.4 | 2,342.1 | 2,589.6 | 2,711.2 | |
Supplemental | |||||||
EBIT | 171,435.3 | 4,331.1 | 3,633.6 | 3,736.9 | 4,308.6 | 4,395.9 | |
EBITDA | 207,514.9 | 5,137.9 | 4,455.4 | 4,989.5 | 5,852.1 | 6,146.9 | |