

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,197,440.5 | 235,665 | 150,785 | 167,106 | 244,652.6 | 297,628.3 | |
COGS | 950,373.9 | 183,516 | 106,967 | 124,132 | 217,823.5 | 252,399.3 | |
Gross Profit | 247,066.6 | 52,149 | 43,818 | 42,974 | 26,829.1 | 45,066.7 | |
Operating Expenses & Income | |||||||
Operating Income | 106,557.5 | 25,204 | 17,723 | 16,096 | 17,405.5 | 23,111.6 | |
Total Operating Expenses | 140,509.1 | 26,945 | 26,095 | 26,878 | 9,423.6 | 21,924.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,409.5 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,528.9) | (1,379) | (1,476) | (1,972) | (3,752.5) | (5,265.9) | |
Interest Income | 1,326.8 | 323 | 469 | 650 | 1,084 | 176 | |
Income Tax Expense | 23,974.3 | 5,550 | 4,083 | 3,248 | 3,675.7 | 3,676.7 | |
Net Income | |||||||
Net Income | 73,597.8 | 17,568 | 12,315 | 10,109 | 8,076.7 | 7,751.5 | |
Supplemental | |||||||
EBIT | 103,936.8 | 24,600 | 17,966 | 15,395 | 15,867 | 19,083.6 | |
EBITDA | 131,484.2 | 29,671 | 23,277 | 20,893.3 | 24,523.3 | 29,482.5 | |