

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,146,636.5 | 398,706 | 399,879 | 8,503,575 | 426,502.6 | 421,470.2 | |
COGS | 3,350,686.8 | 193,325 | 193,338 | 4,027,693 | 203,465 | 204,485.1 | |
Gross Profit | 3,795,949.7 | 205,381 | 206,541 | 4,475,882 | 223,487 | 216,985.1 | |
Operating Expenses & Income | |||||||
Operating Income | 699,040.4 | 53,696 | 35,455 | 690,325.4 | 39,424 | 41,431 | |
Total Operating Expenses | 3,038,632 | 147,835 | 171,086 | 3,785,556.6 | 184,063 | 175,555.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 478,078.4 | 26,172 | 25,860 | 573,445.1 | 29,023 | 20,043.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152,729.5) | (7,264) | (9,356) | (272,807) | (14,499.6) | (14,564.4) | |
Interest Income | 7,640.6 | 740 | 740.5 | 19,235.3 | 897.1 | 833.1 | |
Income Tax Expense | 183,762.9 | 14,381 | 8,386 | 141,541.9 | 7,189.3 | 7,554.4 | |
Net Income | |||||||
Net Income | 326,024.9 | 46,910 | 15,476.9 | 261,240.8 | 11,121.3 | 11,821.4 | |
Supplemental | |||||||
EBIT | 661,923.2 | 53,386 | 35,330.4 | 710,847.1 | 39,863.5 | 39,654.9 | |
EBITDA | 996,367.1 | 71,424 | 54,259.4 | 1,190,882.7 | 64,674.9 | 64,314.6 | |