

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,344,138 | 17,170,492 | 16,970,663 | 18,029,150 | 17,664,196 | 18,142,596 | |
COGS | 13,219,309 | 14,818,488 | 13,316,750 | 14,150,111 | 14,217,004 | 14,332,051 | |
Gross Profit | 2,124,829 | 2,352,004 | 3,653,913 | 3,879,039 | 3,447,192 | 3,810,545 | |
Operating Expenses & Income | |||||||
Operating Income | 561,136 | 418,053 | 2,067,294 | 2,232,715 | 1,793,043 | 2,130,449 | |
Total Operating Expenses | 1,339,254 | 1,597,035 | 1,637,501 | 1,646,324 | 1,654,149 | 1,680,096 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170,050 | 161,950 | 188,887 | 192,897 | 199,044 | 560,813 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (801,887) | (628,933) | (674,419) | (684,638) | (453,799) | (386,523) | |
Interest Income | 502,241 | 900,995 | 50,989 | 696,202 | 20,789 | 18,228 | |
Income Tax Expense | 7,201 | 2,282 | 368,469 | 373,201 | 383,872 | 467,224 | |
Net Income | |||||||
Net Income | 80,495 | (190,572) | 1,181,200 | 1,186,922 | 1,243,223 | 1,589,085 | |
Supplemental | |||||||
EBIT | (76,606) | (231,819) | 2,210,156 | 2,204,890 | 1,793,043 | 2,359,185 | |
EBITDA | 637,147 | 492,018 | 2,930,075 | 2,297,330 | 2,595,840 | 2,827,036 | |