
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,124,495 | 9,633,671 | 9,498,749 | 10,119,220 | 12,314,712 | 12,524,098 | |
COGS | 5,099,969 | 6,516,096 | 7,049,724 | 7,115,019 | 8,464,728 | 8,693,847 | |
Gross Profit | 2,024,526 | 3,117,575 | 2,449,025 | 3,004,201 | 3,849,984 | 3,830,251 | |
Operating Expenses & Income | |||||||
Operating Income | 1,392,616 | 2,172,475 | 1,555,713 | 2,123,670 | 2,840,892 | 2,796,061 | |
Total Operating Expenses | 636,800 | 869,266 | 893,312 | 880,531 | 1,009,092 | 1,034,190 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117,751 | 135,858 | 159,582 | 164,239 | 165,532 | 336,013 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (419,517) | (433,991) | (473,519) | (499,762) | (404,486) | (321,984) | |
Interest Income | 14,927 | 562,247 | 24,101 | 483,654 | 12,552 | 113,909 | |
Income Tax Expense | 226,235 | 403,641 | 298,978 | 498,641 | 670,747 | 696,466 | |
Net Income | |||||||
Net Income | 727,153 | 1,206,835 | 839,809 | 1,142,493 | 1,840,490 | 1,926,202 | |
Supplemental | |||||||
EBIT | 1,355,665 | 2,044,219 | 1,561,444 | 2,102,354 | 2,904,031 | 2,912,742 | |
EBITDA | 1,373,216 | 2,779,708 | 1,588,801 | 2,145,661 | 2,969,953 | 3,675,027 | |