

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,136,563 | 12,305,690 | 12,564,391 | 13,393,013 | 14,498,139 | 15,119,072 | |
COGS | 7,491,069 | 11,393,357 | 11,394,689 | 12,068,115 | 13,057,433 | 13,678,082 | |
Gross Profit | 645,494 | 912,333 | 1,169,702 | 1,324,898 | 1,440,706 | 1,440,990 | |
Operating Expenses & Income | |||||||
Operating Income | 333,333 | 573,254 | 694,247 | 813,978 | 829,190 | 879,891 | |
Total Operating Expenses | 306,256 | 400,539 | 475,455 | 510,920 | 611,516 | 561,099 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68,309 | 92,779 | 93,953 | 126,587 | 144,205 | 255,013 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113,475) | (112,394) | (115,509) | (121,789) | (96,526) | (57,429) | |
Interest Income | 15,124 | 1,606 | 75,068 | 127,215 | 127,480 | 127,155 | |
Income Tax Expense | 93,868 | 79,103 | 114,737 | 167,402 | 169,966 | 184,092 | |
Net Income | |||||||
Net Income | 108,740 | 378,065 | 503,129 | 713,668 | 718,406 | 816,630 | |
Supplemental | |||||||
EBIT | 312,410 | 556,979 | 718,514 | 983,204 | 829,190 | - | |
EBITDA | 981,851 | 1,205,398 | 1,330,633 | 985,414 | 1,571,745 | 1,613,935 | |