
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,237,905.4 | 6,918,453.6 | 12,857,028.7 | 18,228,629 | 44,548,424.2 | 63,303,233.7 | |
COGS | 4,665,326.9 | 6,175,631.5 | 11,930,590.3 | 17,131,863.8 | 42,662,322.9 | 60,901,344.2 | |
Gross Profit | 572,578.6 | 742,822 | 926,438.5 | 1,096,765.2 | 1,886,101.3 | 2,401,889.5 | |
Operating Expenses & Income | |||||||
Operating Income | 399,080.3 | 540,784.3 | 716,430.5 | 877,207.4 | 1,598,652.3 | 2,032,175.9 | |
Total Operating Expenses | 146,360.5 | 193,606.6 | 210,007.9 | 219,557.8 | 287,449 | 369,713.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83,117.1 | 105,442.5 | 115,982.1 | 95,290 | 70,964.7 | 120,821.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178,872.1) | (225,249.3) | (267,702.7) | (310,216.7) | (344,173.8) | (326,244.2) | |
Interest Income | 819.4 | 214,918.3 | 2,319 | 286,595.8 | 5,801.4 | 85,391.8 | |
Income Tax Expense | 53,732.9 | 72,055.5 | 89,889.5 | 124,363.2 | 280,385.8 | 375,052.8 | |
Net Income | |||||||
Net Income | 193,976.1 | 253,521 | 305,804.9 | 442,180.8 | 978,493.2 | 1,329,997.3 | |
Supplemental | |||||||
EBIT | 386,867 | 551,432.5 | 700,976.4 | 856,360.8 | 1,598,652.3 | 2,026,189.1 | |
EBITDA | 403,994 | 571,794.1 | 731,673.2 | 881,336.4 | 1,647,384.6 | 2,081,231.8 | |