

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,837,092.9 | 70,164,993.7 | 1,456,683 | 1,328,585.6 | 1,419,034.9 | 1,427,571.8 | |
COGS | 33,855,847.7 | 55,607,987.1 | 1,288,313.3 | 1,146,753.9 | 1,157,382.2 | 1,193,265.7 | |
Gross Profit | 7,981,245.3 | 14,557,006.6 | 168,369.7 | 181,831.7 | 261,652.7 | 231,366.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,726,303.1 | 15,297,760.5 | 143,230.4 | 110,777.6 | 116,325.9 | 94,442 | |
Total Operating Expenses | 3,986,728.2 | 1,444,299.2 | 19,102.8 | 71,054.1 | 145,326.8 | 136,924.9 | |
R&D Expenses | 6,734.7 | 8,894.6 | 123.9 | 203.6 | 162 | 162 | |
Selling General & Admin Expenses | 132,542.2 | 150,965.5 | 2,041 | 2,117 | 22,870.4 | 6,013.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124,255.6) | (152,027.1) | (3,708) | (7,264.8) | (7,479.9) | (8,843) | |
Interest Income | 318,896.4 | 196,879.2 | 3,281.3 | 3,731.6 | 4,088.5 | - | |
Income Tax Expense | 1,158,540.5 | 2,396,074.2 | 16,604.9 | 26,922 | 36,326.4 | 23,931.8 | |
Net Income | |||||||
Net Income | 4,492,022.6 | 9,293,505 | 56,160 | 98,992.2 | 124,498 | 85,895.3 | |
Supplemental | |||||||
EBIT | 3,855,796.4 | 9,779,197.1 | 49,949.1 | 133,214.9 | 168,435 | 109,330.9 | |
EBITDA | 5,323,460.6 | 11,419,708.2 | 73,391.2 | 170,329.7 | 206,427.3 | 150,902.8 | |