
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,362,120.9 | 1,752,589.8 | 150,785 | 167,106 | 247,331 | 280,772 | |
COGS | 1,081,076 | 1,364,768.9 | 106,967 | 124,132 | 180,472 | 205,232 | |
Gross Profit | 281,044.9 | 387,820.9 | 43,818 | 42,974 | 66,859 | 75,540 | |
Operating Expenses & Income | |||||||
Operating Income | 121,212.1 | 187,436.7 | 17,686 | 16,062 | 19,568 | 21,384 | |
Total Operating Expenses | 1,240,908.8 | 1,565,153.1 | 133,099 | 151,044 | 227,763 | 259,388 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,179.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,426.8) | (10,255.3) | (1,476) | (1,972) | (3,695) | (4,146) | |
Interest Income | 1,509.3 | 2,402.1 | 469 | 650 | 1,084 | 512 | |
Income Tax Expense | 27,271.4 | 41,274.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 83,719.5 | 130,649.4 | 12,315 | 10,109 | 8,095 | 7,148 | |
Supplemental | |||||||
EBIT | 121,085 | 187,295.4 | - | - | - | - | |
EBITDA | 150,119.8 | 220,656.8 | - | - | - | - | |