

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688,502 | 1,395,852 | 2,008,401 | 2,687,708 | 2,990,891 | 3,083,090 | |
COGS | 600,008 | 1,345,028 | 1,928,977 | 2,168,622 | 2,310,313 | 2,321,051 | |
Gross Profit | 88,494 | 50,824 | 79,424 | 519,086 | 680,578 | 762,039 | |
Operating Expenses & Income | |||||||
Operating Income | (21,428) | (208,819) | (341,258) | 59,811 | 149,645 | 252,820 | |
Total Operating Expenses | 109,922 | 259,643 | 420,682 | 459,275 | 530,933 | 509,219 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52,328 | 132,855 | 233,876 | 233,013 | 276,243 | 306,173 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164,232) | (594,238) | (318,874) | (333,996) | (182,249.2) | (275,357.9) | |
Interest Income | 65 | 65 | 55 | 1,224 | 1,771 | 3,707 | |
Income Tax Expense | 94,840 | 26,135 | 270,113 | (103,724) | 52,096 | 106,862 | |
Net Income | |||||||
Net Income | (129,475) | (44,014) | 251,768 | 357,981 | 239,236 | 311,201 | |
Supplemental | |||||||
EBIT | 128,688 | 576,359 | 1,435,344 | 693,625 | 596,874 | 734,724 | |
EBITDA | 186,672 | 706,739 | 1,680,510 | 910,918 | 807,596 | 961,503 | |