

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,390,496.5 | 4,828,633.6 | 5,062,243.7 | 5,742,983.9 | 7,580,783.5 | 8,441,989.4 | |
COGS | 2,443,808.6 | 3,212,303.6 | 4,243,248.3 | 4,424,413.7 | 5,297,229.8 | 5,720,254 | |
Gross Profit | 946,688 | 1,616,330 | 818,995.5 | 1,318,570.3 | 2,283,553.7 | 2,721,735.4 | |
Operating Expenses & Income | |||||||
Operating Income | 664,511.7 | 1,304,861.6 | 379,319 | 876,685 | 1,726,722.5 | 2,066,486.9 | |
Total Operating Expenses | 311,765.4 | 311,468.3 | 439,676.5 | 441,885.2 | 556,831.2 | 655,248.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,222.4 | 22,810.7 | 32,551.8 | 41,256.6 | 52,534.5 | 246,458.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203,624.8) | (174,995.6) | (226,219.9) | (241,401) | (318,733) | (250,103.8) | |
Interest Income | 503.1 | 346,093 | 24,270.9 | 252,808.2 | 38,520.4 | 21,902.4 | |
Income Tax Expense | 103,875.1 | 244,386 | 88,172.7 | 203,224.9 | 366,932.8 | 433,858.9 | |
Net Income | |||||||
Net Income | 384,437.2 | 709,143.9 | 153,571 | 542,473.4 | 1,065,395.1 | 1,303,849.7 | |
Supplemental | |||||||
EBIT | 715,015.9 | 1,168,692.6 | 476,071.6 | 1,016,161.9 | 1,806,637 | 2,147,496.3 | |
EBITDA | 1,272,851.3 | 1,747,137.2 | 1,073,356.3 | 1,623,864.3 | 1,808,854.2 | 2,671,542.9 | |